Muster Roll No. : 6313	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 159/049    Sanction Date : 29/04/2022
Work Code : 2615005049/RC/9989074443	Work Name : DMK jogewala to chiragshahwala GP Chiragshahwala FY 22-23 (2615005049/RC/9989074443)

Measurement Book Detail

MB NO.  4392        Page NO.  36

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL008083 Credited 27/10/2022   2 Tarsem Singh(Self) PB-15-005-004-002/42 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL008083 Credited 27/10/2022   3 Jaswant Singh(Self) PB-15-005-004-002/54 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL008083 Credited 27/10/2022   4 Manjit Kaur(Self) PB-15-005-004-002/50 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL008083 Credited 27/10/2022   5 Neetu(Wife) PB-15-005-004-002/72 SC ਬੋਘੇਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL008083 Credited 27/10/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30