Muster Roll No. : 8272	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 1038...    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98879	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA SAFFUWALA MINOR( RD 50- 14000) GP- SAFFUWALA 2022 (2615002039/IC/98879)

Measurement Book Detail

MB NO.  4840        Page NO.  50

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012965 Credited 30/03/2023   2 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A P P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012965 Credited 30/03/2023   3 Major Singh(Self) PB-15-002-039-001/397 SC ਸਾਫੂਵਾਲਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012965 Credited 30/03/2023   Daily Attendence 2 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 1034

Total man days : 11