Muster Roll No. : 7393	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 2615001/2022-2023/6509/AS    Sanction Date : 25/08/2022
Work Code : 2615001014/DP/123820	Work Name : Estimate For the Maintenance of old Plantation of(Rauli 2022/23)

Measurement Book Detail

MB NO.  4058        Page NO.  43

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 Darshan singh(Self) PB-15-001-014-001/174 SC ਰੌਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL012206 Credited 30/03/2024   2 JOGINDER SINGH(Self) PB-15-001-014-001/326 SC ਰੌਲੀ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL012206 Credited 30/03/2024   3 Gagandeep Singh(Self) PB-15-001-014-001/482 SC ਰੌਲੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAULI PSIB0021069 2615001WL012206 Credited 30/03/2024   4 Harbans singh(Self) PB-15-001-014-001/187 SC ਰੌਲੀ A P A P P P A 4 303 1212 0 0 1212 HDFC MOGA HDFC0000200 2615001WL012206 Credited 30/03/2024   Daily Attendence 3 4 0 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18