Muster Roll No. : 5554	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 3121/1    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120461	Work Name : ROAD SIDE PLANTATION WORKS( BHIKHI TO DALEL SINGH WALA LINK ROAD) (2617005/DP/120461)

Measurement Book Detail

MB NO.  34        Page NO.  179

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 TARSEM SINGH(Self) PB-17-005-018-001/30 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008572 Credited 17/12/2022   2 JAGSIR SINGH(Self) PB-17-005-015-001/217 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008572 Credited 17/12/2022   3 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008572 Credited 17/12/2022   4 SUKHJEET KAUR(Wife) PB-17-005-015-001/219 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008572 Credited 17/12/2022   5 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008572 Credited 17/12/2022   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30