Muster Roll No. : 310	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  5        Page NO.  69

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 PREM SINGH(Self) PB-17-002-017-001/333 SC ਧਿੰਗਡ਼ P A P P A P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL000997 Credited 01/06/2024   JASPAL SINGH 2 JASHANDEEP SINGH(Grandson) PB-17-002-017-001/529 SC ਧਿੰਗਡ਼ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000997 Credited 01/06/2024   JASPAL SINGH 3 JASPAL SINGH(Grandson) PB-17-002-017-001/224 OTHER ਧਿੰਗਡ਼ P A P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK BANAWALA PUNB0PGB003 2617002WL000997 Credited 01/06/2024   JASPAL SINGH Daily Attendence 3 0 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15