Muster Roll No. : 325	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105096	Work Name : ROAD SIDE PLANTATION (MOFFAR FARIDKE ROAD B/s)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 HARMANDER SINGH(Self) PB-17-002-025-001/213 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 322 1288 0 0 1288 HDFC MANSA - PUNJAB HDFC0000646 2617002WL001137 Credited 12/06/2024   buta singh 2 AMRIK SINGH(Self) PB-17-002-032-001/24 OTHER ਮੋਫਰ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001137 Credited 12/06/2024   buta singh 3 GURPREET SINGH(Self) PB-17-002-025-001/212 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001137 Credited 12/06/2024   buta singh 4 HARPREET SINGH(Self) PB-17-002-025-001/216 OTHER ਕੌਰਵਾਲਾ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001137 Credited 12/06/2024   buta singh 5 JAGTAR SINGH(Self) PB-17-002-032-001/143 SC ਮੋਫਰ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001137 Credited 12/06/2024   buta singh 6 AMRIK SINGH(Husband) PB-17-002-032-001/156 SC ਮੋਫਰ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001137 Credited 12/06/2024   buta singh 7 DAS SINGH(Self) PB-17-002-032-001/181 OTHER ਮੋਫਰ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001137 Credited 12/06/2024   buta singh 8 SUKHWINDER SINGH(Self) PB-17-002-013-001/67 SC ਦਲੇਲ ਵਾਲਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001137 Credited 12/06/2024   buta singh Daily Attendence 8 8 4 5 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40