Muster Roll No. : 52	Date From : 04/04/2023    Date To : 10/04/2023	Sanction No. : 2615001/2022-2023/6248/AS    Sanction Date : 16/06/2022
Work Code : 2615001003/DP/123792	Work Name : Estimate for the maintenace of old plantation at village - mandira wala nava

Measurement Book Detail

MB NO.  4653        Page NO.  62

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 Mahinder Singh(Self) PB-15-001-003-001/214 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000011 Credited 13/05/2023   2 Sikander Singh(Son) PB-15-001-003-001/36 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL000011 Credited 13/05/2023   3 Gulzar Mohamamd PB-15-001-004-001/127 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL000011 Credited 13/05/2023   Daily Attendence 3 3 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16