Muster Roll No. : 4986	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2615003/2021-2022/27347/AS    Sanction Date : 09/12/2021
Work Code : 2615003053/DP/121582	Work Name : One billion plantation mari mustafa

Measurement Book Detail

MB NO.  4929        Page NO.  148

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 NAIB SINGH(Self) PB-15-003-053-001/513 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   2 BABU SINGH(Self) PB-15-003-053-001/514 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P P A 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   3 KEWAL SINGH(Self) PB-15-003-053-001/565 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   4 Kharak Singh(Self) PB-15-003-053-001/744 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   5 BILLU SINGH(Self) PB-15-003-053-001/14 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   6 RAJA SINGH(Self) PB-15-003-053-001/458 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   7 AJMER SINGH(Self) PB-15-003-053-001/82 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   8 Chand Singh(Self) PB-15-003-053-001/833 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P A P A P P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   9 Baldev Singh PB-15-003-053-001/465 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   10 Gurmel singh(Self) PB-15-003-053-001/774 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL005181 Credited 07/08/2023   Daily Attendence 5 9 0 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48