Muster Roll No. : 6727	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 0764-68    Sanction Date : 19/08/2020
Work Code : 2615002016/DP/110704	Work Name : 400 plantaion ( doultpur uccha ) (2615002016/DP/110704)

Measurement Book Detail

MB NO.  5382        Page NO.  75

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-15-002-016-001/154 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010848 Credited 10/01/2023   2 Karam Singh(Self) PB-15-002-016-001/312 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010848 Credited 10/01/2023   3 BEANT SINGH(Self) PB-15-002-016-001/79 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010848 Credited 10/01/2023   4 Nachhatar Singh(Self) PB-15-002-016-001/358 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL010848 Credited 10/01/2023   Daily Attendence 4 4 4 0 4 4 3

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 1621.5

Total man days : 23