Muster Roll No. : 4947	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 3105    Sanction Date : 02/08/2023
Work Code : 2615001003/DP/138943	Work Name : new plantation madira to charick raod (Madira nawan )

Measurement Book Detail

MB NO.  7041        Page NO.  58

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 Liagat Ali(Husband) PB-15-001-003-001/143 SC ਮੰਡੀਰਾ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007155 Credited 11/11/2023   2 Mahinder Singh(Self) PB-15-001-003-001/214 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007155 Credited 11/11/2023   3 DARSHAN SINGH(Self) PB-15-001-003-001/57 SC ਮੰਡੀਰਾ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007155 Credited 11/11/2023   4 BHUPINDER SINGH(Self) PB-15-001-003-001/97 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007155 Credited 11/11/2023   5 GURMAIL SINGH(Self) PB-15-001-003-001/9 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL007155 Credited 11/11/2023   6 Sikander Singh(Son) PB-15-001-003-001/36 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL007155 Credited 11/11/2023   7 Gurbakash Singh(Self) PB-15-001-003-001/174 SC ਮੰਡੀਰਾ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615001WL007155 Credited 11/11/2023   8 GURCHARAN SINGH(Self) PB-15-001-003-001/40 SC ਮੰਡੀਰਾ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA BAGHAPURANA BKID0006558 2615001WL007155 Credited 11/11/2023   Daily Attendence 3 7 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32