Muster Roll No. : 341	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra P P A P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000473 Credited 24/05/2023   2 Umkar singh PB-21-002-018-001/263-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000473 Credited 24/05/2023   3 Kulvinder Singh(Self) PB-21-002-018-001/60-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000473 Credited 24/05/2023   4 Gurpreet Singh(Self) PB-21-002-018-001/208-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000473 Credited 24/05/2023   Daily Attendence 4 4 3 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27