Muster Roll No. : 6251	Date From : 12/01/2023    Date To : 18/01/2023	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.  4653        Page NO.  61

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 X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL011905 Credited 01/02/2023   2 GURMAIL SINGH(Self) PB-15-001-003-001/9 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011905 Credited 01/02/2023   3 Gulzar Mohamamd PB-15-001-004-001/127 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615001WL011905 Credited 01/02/2023   4 Julafkar(Self) PB-15-001-004-001/94 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK BHAGHA PURANA CNRB0005905 2615001WL011905 Credited 02/02/2023   Daily Attendence 4 4 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20