Muster Roll No. : 1375	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 1337...    Sanction Date : 01/11/2022
Work Code : 2615002017/IC/100017	Work Name : INTERNAL CLEARANCE OF KINGWAH RAJWAHA 2022 DHALLEKE (2615002017/IC/100017)

Measurement Book Detail

MB NO.  4838        Page NO.  66

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 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001902 Credited 07/06/2023   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001902 Credited 07/06/2023   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   4 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   5 PARAMJEET KAUR(Wife) PB-15-002-005-001/296 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   6 SARABJIT KAUR(Wife) PB-15-002-005-001/321 SC ਚੰਦ ਨਵਾਂ P A P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   7 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   8 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   9 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   10 JASWINDAR KAUR(Wife) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001902 Credited 07/06/2023   Daily Attendence 9 9 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54