Muster Roll No. : 3533	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 305mnm    Sanction Date : 18/05/2022
Work Code : 2615002003/DP/124602	Work Name : new plantation in link road bhekha (2615002003/DP/124602)

Measurement Book Detail

MB NO.  5990        Page NO.  148

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004670 Credited 28/07/2022   2 Jagseer singh(Husband) PB-15-002-003-001/7 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004670 Credited 28/07/2022   3 Balwant Singh(Husband) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004670 Credited 28/07/2022   4 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL004670 Credited 28/07/2022   5 Suroban kaur(Daughter) PB-15-002-003-001/79 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004670 Credited 28/07/2022   6 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL004670 Credited 28/07/2022   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36