Muster Roll No. : 131	Date From : 23/04/2024    Date To : 29/04/2024	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.  2        Page NO.  161

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 SEERA SINGH(Self) PB-17-002-040-001/66 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000532 Credited 11/05/2024   2 MANDER SINGH(Self) PB-17-002-040-001/27 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P A A P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000532 Credited 11/05/2024   3 MANJEET KAUR(Wife) PB-17-002-040-001/222 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000532 Credited 11/05/2024   4 GURMAIL KAUR(Self) PB-17-002-040-001/28 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000532 Credited 11/05/2024   5 KULWINDER KAUR(Wife) PB-17-002-040-001/199 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000532 Credited 11/05/2024   Daily Attendence 5 4 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 28