Muster Roll No. : 3957	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  172

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 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005011 Credited 04/08/2023   2 surjan singh(Self) PB-15-002-003-001/10 OTHER ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005011 Credited 04/08/2023   3 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005011 Credited 04/08/2023   4 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL005011 Credited 04/08/2023   5 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ A A A P P A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL005011 Credited 04/08/2023   6 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL005011 Credited 04/08/2023   Daily Attendence 5 0 5 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32