Muster Roll No. : 2726	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2615002/2022-2023/18922/AS    Sanction Date : 25/08/2022
Work Code : 2615002019/DP/129830	Work Name : 500 PLANTATION AT GRAM PANCHAYT GAJJAN WALA 2022

Measurement Book Detail

MB NO.  4311        Page NO.  156

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 harddeep singh(Son) PB-15-002-019-001/17 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615002WL002859 Credited 14/07/2023   2 Jangir Singh(Self) PB-15-002-019-001/173 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   3 Surjit Singh(Self) PB-15-002-019-001/241 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   4 Sukho(Self) PB-15-002-019-001/291 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   5 IQBAL SINGH(Self) PB-15-002-019-001/44 OTHER ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   6 MANDEEP KAUR(Wife) PB-15-002-019-001/44 OTHER ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   7 JAGJIWAN SINGH(Self) PB-15-002-019-001/90 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002859 Credited 14/07/2023   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42