Muster Roll No. : 118	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  1205        Page NO.  67

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000491 Credited 17/05/2023   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000491 Credited 17/05/2023   3 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000491 Credited 17/05/2023   4 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000491 Credited 17/05/2023   5 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000491 Credited 17/05/2023   Daily Attendence 3 5 4 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26