Muster Roll No. : 5137	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 1038......    Sanction Date : 06/09/2022
Work Code : 2615002004/IC/98884	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)

Measurement Book Detail

MB NO.  4840        Page NO.  32

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 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007856 Credited 26/10/2022   2 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007856 Credited 26/10/2022   3 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ A P A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007856 Credited 26/10/2022   4 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007856 Credited 26/10/2022   5 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007856 Credited 26/10/2022   Daily Attendence 3 5 4 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23