Muster Roll No. : 222	Date From : 06/05/2024    Date To : 12/05/2024	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105096	Work Name : ROAD SIDE PLANTATION (MOFFAR FARIDKE ROAD B/s)

Measurement Book Detail

MB NO.  24        Page NO.  1

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 PIARA SINGH(Self) PB-17-002-013-001/317 SC ਦਲੇਲ ਵਾਲਾ X A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 2 GORA SINGH(Self) PB-17-002-013-001/57 SC ਦਲੇਲ ਵਾਲਾ X A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 3 TEJA SINGH(Self) PB-17-002-013-001/98 SC ਦਲੇਲ ਵਾਲਾ X A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 4 SUKHWINDER SINGH(Self) PB-17-002-013-001/67 SC ਦਲੇਲ ਵਾਲਾ X A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 5 GURMEL SINGH(Self) PB-17-002-013-001/140 SC ਦਲੇਲ ਵਾਲਾ X A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 6 NATHA SINGH(Self) PB-17-002-013-001/161 OTHER ਦਲੇਲ ਵਾਲਾ X A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 7 VEERPAL KAUR(Self) PB-17-002-013-001/251 SC ਦਲੇਲ ਵਾਲਾ X A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000721 Credited 22/05/2024   JAGGA SINGH 8 BHURA SINGH(Self) PB-17-002-013-001/254 OTHER ਦਲੇਲ ਵਾਲਾ X A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000721 Credited 22/05/2024   JAGGA SINGH Daily Attendence 0 0 8 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 523.25

Total man days : 13