Muster Roll No. : 10703	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2612006/2022-2023/16961/AS    Sanction Date : 09/08/2022
Work Code : 2612006076/DP/GIS/21345	Work Name : planatation at vill ghaniawala 22/23 (2612006076/DP/GIS/21345)

Measurement Book Detail

MB NO.  2        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANDHEER SINGH(Son) PB-12-006-076-001/227 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004420 Credited 26/10/2022   2 gurpreet singh(Brother) PB-12-006-076-001/314 OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004420 Credited 26/10/2022   3 NAND SINGH(Brother) PB-12-006-076-001/323-A OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004420 Credited 26/10/2022   4 GURTEJ SINGH(Son) PB-12-006-076-001/114 SC ਘਨੀਏਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004420 Credited 26/10/2022   5 SATNAM SINGH(Self) PB-12-006-076-001/64-A OTHER ਘਨੀਏਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004420 Credited 26/10/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30