Muster Roll No. : 1936	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 3121/2    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120463	Work Name : ROAD SIDE PLANTATION WORKS(KHIVA KHURD TO HIRO KALAN LINK ROAD) (2617005/DP/120463)

Measurement Book Detail

MB NO.  77        Page NO.  12

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 BHOLA KHAN(Self) PB-17-005-011-001/280 OTHER ਢੈਪਈ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003191 Credited 14/07/2023   2 AMAR KHAN(Self) PB-17-005-009-001/247 OTHER ਬੀਰ ਖੁਰਦ P A P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003191 Credited 14/07/2023   3 KAKA SINGH(Self) PB-17-005-027-001/53 SC ਮੋਹਰ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003191 Credited 14/07/2023   4 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003191 Credited 14/07/2023   5 RAJINDER SINGH(Self) PB-17-005-013-001/212 OTHER ਗੁਡ਼ਥਡ਼ੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003191 Credited 14/07/2023   6 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003191 Credited 14/07/2023   Daily Attendence 3 4 5 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21