Muster Roll No. : 5531	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 3720    Sanction Date : 27/05/2021
Work Code : 2615003059/DP/119517	Work Name : Ist year maintenance plantation sekha khrud 2020 2021 (2615003059/DP/119517)

Measurement Book Detail

MB NO.  100        Page NO.  77

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 MANDER SINGH(Self) PB-15-003-011-001/86 SC ਸਮਾਲਸਰ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006248 Credited 02/09/2023   2 bikkar singh(Self) PB-15-003-032-001/35 SC ਸਮਾਲਸਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006248 Credited 02/09/2023   3 Baldev Singh(Self) PB-15-003-033-001/1009 SC ਸਮਾਲਸਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006248 Credited 02/09/2023   4 darshan singh(Husband) PB-15-003-033-001/1034 SC ਸਮਾਲਸਰ P X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL006248 Credited 02/09/2023   5 Raghuvir singh(Self) PB-15-003-033-001/1062 SC ਸਮਾਲਸਰ P P A A P P P 5 303 1515 0 0 1515 UCO BANK MOGA MAIN UCBA0000051 2615003WL006248 Credited 02/09/2023   6 CHAND SINGH(Self) PB-15-003-031-001/362 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2615003WL006248 Credited 02/09/2023   7 JAGSIR SINGH(Husband) PB-15-003-031-001/138 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL006248 Credited 02/09/2023   8 Darshan Singh PB-15-003-031-001/554 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL006248 Credited 02/09/2023   9 Manjit kaur(Self) PB-15-003-033-001/1152 SC ਸਮਾਲਸਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAMALSAR (DISTT-MOGA) PUNB0730400 2615003WL006248 Credited 02/09/2023   10 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006248 Credited 02/09/2023   Daily Attendence 9 8 5 0 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40