Muster Roll No. : 8481	Date From : 16/11/2023    Date To : 22/11/2023	Sanction No. : 5837/2    Sanction Date : 08/11/2023
Work Code : 2615003026/IC/111010	Work Name : internal clearance dhurkot disty harriewala

Measurement Book Detail

MB NO.  5836        Page NO.  126

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 Harpal Singh(Self) PB-15-003-026-001/297 SC ਹਰੀ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010009 Credited 01/01/2024   2 Veerpal Kaur(Wife) PB-15-003-026-001/302 SC ਹਰੀ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010009 Credited 01/01/2024   3 sukhdeep kaur(Wife) PB-15-003-026-001/27 SC ਹਰੀ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL010009 Credited 01/01/2024   4 KULDEEP KAUR(Wife) PB-15-003-026-001/266 OTHER ਹਰੀ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL010009 Credited 01/01/2024   5 Suman kaur(Sister) PB-15-003-026-001/270 SC ਹਰੀ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL010009 Credited 01/01/2024   Daily Attendence 2 4 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24