Muster Roll No. : 4804	Date From : 09/09/2022    Date To : 15/09/2022	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.  15

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 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007184 Credited 26/10/2022   2 Karamjeet Kaur(Daughter) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007184 Credited 26/10/2022   3 Mahaveer Puri(Self) PB-15-002-004-001/218 SC ਬੁੱਕਣ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007184 Credited 26/10/2022   4 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007184 Credited 26/10/2022   5 Bhajan kaur(Wife) PB-15-002-004-001/207 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007184 Credited 26/10/2022   Daily Attendence 3 5 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27