Muster Roll No. : 69	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101482	Work Name : ROAD SIDE PLANTATION WORK (MATTI TO ALISHER KALAN ROAD) (2617005/DP/101482)

Measurement Book Detail

MB NO.  33        Page NO.  45

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 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000210 Credited 15/05/2021   2 SHERA SINGH(Self) PB-17-005-018-001/27 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000210 Credited 15/05/2021   3 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000210 Credited 15/05/2021   4 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000210 Credited 30/04/2021   5 LEELA SINGH(Self) PB-17-005-018-001/91 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001153 Credited 25/05/2021   Daily Attendence 5 5 4 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 968.4

Total man days : 18