Muster Roll No. : 5973	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2615001/2022-2023/6248/AS    Sanction Date : 16/06/2022
Work Code : 2615001003/DP/123792	Work Name : Estimate for the maintenace of old plantation at village - mandira wala nava

Measurement Book Detail

MB NO.  240        Page NO.  31

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 BHUPINDER SINGH(Self) PB-15-001-003-001/97 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011260 Credited 06/01/2023   2 Bashir Muhamand(Self) PB-15-001-004-001/123 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615001WL011260 Credited 06/01/2023   3 MOHINDER SINGH(Self) PB-15-001-003-001/22 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL011260 Credited 06/01/2023   4 GURMAIL SINGH(Self) PB-15-001-003-001/9 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011260 Credited 06/01/2023   5 Gulzar Mohamamd PB-15-001-004-001/127 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011260 Credited 06/01/2023   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 30