Muster Roll No. : 10936	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2615005/2023-2024/2263/AS    Sanction Date : 23/02/2024
Work Code : 2615005115/RC/9989105181	Work Name : RC work Surjit singh s/o Harnam singh de ghar to Sukhdev singh de ghar tak gp badduwal fy 23/24

Measurement Book Detail

MB NO.  5762        Page NO.  49

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 Simarjit Kaur(Self) PB-15-005-115-001/88 SC ਬੱਡੂਵਾਲ P P P A P A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL013197 Credited 20/04/2024   DALJIT SINGH 2 Gurjit Kaur(Self) PB-15-005-115-001/233 SC ਬੱਡੂਵਾਲ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL013197 Credited 20/04/2024   DALJIT SINGH 3 Gurdev Kaur(Self) PB-15-005-115-001/227 SC ਬੱਡੂਵਾਲ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL013197 Credited 20/04/2024   DALJIT SINGH 4 Kiranjeet Kaur(Self) PB-15-005-115-001/273 SC ਬੱਡੂਵਾਲ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL013197 Credited 20/04/2024   DALJIT SINGH 5 Jaswant Singh(Self) PB-15-005-115-001/311 SC ਬੱਡੂਵਾਲ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA DHARAMKOT CBIN0280335 2615005WL013197 Credited 20/04/2024   DALJIT SINGH Daily Attendence 5 5 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28