Muster Roll No. : 4359	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 00030    Sanction Date : 07/07/2022
Work Code : 2610002039/DP/128530	Work Name : Road Side Plantation GP Jalalgarh to Ladeywal Road Block Amaragarh 2022-23 (2610002039/DP/128530)

Measurement Book Detail

MB NO.  1006        Page NO.  0

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(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012825 Credited 30/08/2023   2 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL012825 Credited 30/08/2023   3 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012825 Credited 30/08/2023   4 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL012825 Credited 30/08/2023   5 MEWA SINGH(Father) PB-10-002-029-001/100 SC ਜਗੋਵਾਲ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL012825 Credited 30/08/2023   Daily Attendence 5 5 4 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28