Muster Roll No. : 4191	Date From : 24/10/2023    Date To : 01/11/2023	Sanction No. : 2975.46    Sanction Date : 07/01/2021
Work Code : 2603002032/DP/114269	Work Name : PLANTATION IN GOVT.MIDDLE SCHOOL(CHUCHAKWIND)

Measurement Book Detail

MB NO.  32        Page NO.  32

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 8 9 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 NIRMAL SINGH(Self) PB-03-002-032-001/72 SC Chuchak Wind X A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL019437 Credited 01/01/2024   2 JAGTAR SINGH(Self) PB-03-002-032-001/105 SC Chuchak Wind A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL019437 Credited 01/01/2024   3 JOGINDER KAUR(Wife) PB-03-002-032-001/72 SC Chuchak Wind A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL019437 Credited 01/01/2024   4 SATNAM SINGH(Self) PB-03-002-032-001/77 SC Chuchak Wind A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL019437 Credited 01/01/2024   Daily Attendence 0 0 0 0 2 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 454.5

Total man days : 6