Muster Roll No. : 481	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)

Measurement Book Detail

MB NO.  5360        Page NO.  40

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 BALJIT KAUR(Wife) PB-15-001-041-001/240 SC ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   2 JASWINDER KAUR(Wife) PB-15-001-041-001/25 SC ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   3 SUKHPAL KAUR(Wife) PB-15-001-041-001/251 SC ਚਡਿਕ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   4 PARAMJIT KAUR(Wife) PB-15-001-041-001/256 SC ਚਡਿਕ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   5 Parwin Kaur(Wife) PB-15-001-041-001/26 SC ਚਡਿਕ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   6 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   7 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000693 Credited 17/05/2023   8 GIANO(Wife) PB-15-001-041-001/266 SC ਚਡਿਕ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000693 Credited 17/05/2023   Daily Attendence 7 7 6 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32