Muster Roll No. : 1544	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  4        Page NO.  127

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 SHER SINGH(Self) PB-17-002-028-001/71 SC ਮਾਖਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001895 Credited 10/06/2023   2 MENGAL SINGH(Self) PB-17-002-028-001/107 OTHER ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   3 NIRNAJAN SINGH(Self) PB-17-002-028-001/108 OTHER ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   4 HARBANS KAUR(Wife) PB-17-002-028-001/11 SC ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   5 SUKHJEET KAUR(Wife) PB-17-002-028-001/128 SC ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   6 AMARJIT KAUR(Wife) PB-17-002-028-001/19 SC ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   7 RANI KAUR(Wife) PB-17-002-028-001/54 OTHER ਮਾਖਾ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001895 Credited 10/06/2023   Daily Attendence 6 0 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34