Muster Roll No. : 4961	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 3720/P    Sanction Date : 27/05/2021
Work Code : 2615005100/DP/121432	Work Name : Silviclutre Manava Minor RD0 TO Moga Beet (2615005100/DP/121432)

Measurement Book Detail

MB NO.  2393        Page NO.  20

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 Virpal Kaur(Wife) PB-15-005-127-001/58 SC ਰਨਿਆਲਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006310 Credited 03/09/2022   2 Sarabjit kaur(Wife) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL006310 Credited 03/09/2022   3 Jagroop Singh(Self) PB-15-005-127-001/352 OTHER ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2615005WL006310 Credited 03/09/2022   4 Amarjit Kaur(Wife) PB-15-005-127-001/5 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL006310 Credited 03/09/2022   5 Kulveet singh(Self) PB-15-005-127-001/94 SC ਰਨਿਆਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006310 Credited 03/09/2022   Daily Attendence 5 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25