Muster Roll No. : 8356	Date From : 08/02/2024    Date To : 14/02/2024	Sanction No. : 2615002/2023-2024/23326/AS    Sanction Date : 12/09/2023
Work Code : 2615002025/DP/138602	Work Name : plantation and maintenanace of plants gp jhandiana fy 23-24 (2615002025/DP/138602)

Measurement Book Detail

MB NO.  5808        Page NO.  120

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 GURMEET SINGH(Self) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012397 Credited 20/04/2024   Sukhwinder Singh 2 Ram Singh(Husband) PB-15-002-025-001/365 SC ਝੰਡੇਆਣਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012397 Credited 20/04/2024   Sukhwinder Singh 3 Joginder Singh(Self) PB-15-002-025-001/87 SC ਝੰਡੇਆਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012397 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 0 3 2 0 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12