Muster Roll No. : 4792	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 4017/1    Sanction Date : 08/08/2023
Work Code : 2617002/DP/138794	Work Name : ROAD SIDE PLANTATION UDAT BHAGAT RAM TO MOUJIA LINK ROAD

Measurement Book Detail

MB NO.  1        Page NO.  363

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 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL005822 Credited 11/11/2023   2 BHURA SINGH(Self) PB-17-002-040-001/194 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL005822 Credited 11/11/2023   3 CHARNA SINGH(Self) PB-17-002-040-001/11 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A P 3 303 909 0 0 909 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL005822 Credited 11/11/2023   4 SAOUN SINGH(Self) PB-17-002-040-001/314 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL005822 Credited 11/11/2023   5 DARSHAN SINGH(Son) PB-17-002-040-001/164 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 303 606 0 0 606 INDIAN BANK MANSA IDIB000M245 2617002WL005822 Credited 11/11/2023   6 PALA SINGH(Self) PB-17-002-040-001/19 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL005822 Credited 11/11/2023   7 BUTA SINGH(Son) PB-17-002-040-001/195 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL005822 Credited 11/11/2023   8 BADAL SINGH(Self) PB-17-002-040-001/145 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL005822 Credited 11/11/2023   Daily Attendence 0 0 8 8 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 833.25

Total man days : 22