Muster Roll No. : 260	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 27a    Sanction Date : 05/01/2023
Work Code : 2612006066/WH/GIS/22349	Work Name : Sanja jal talaab 22/23 MATTA

Measurement Book Detail

MB NO.  54        Page NO.  10641

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(Husband) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000086 Credited 17/05/2023   2 Nazer Singh(Father) PB-12-006-066-001/144 SC ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000086 Credited 17/05/2023   3 GURPREET SINGH(Son) PB-12-006-066-001/229 SC ਮੱਤਾ(ਮੱਤਾ) P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000086 Credited 17/05/2023   4 BHAJAN SINGH(Self) PB-12-006-066-001/44 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000086 Credited 17/05/2023   5 MELA SINGH(Husband) PB-12-006-066-001/721 OTHER ਮੱਤਾ(ਮੱਤਾ) P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000086 Credited 17/05/2023   Daily Attendence 5 5 4 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23