Muster Roll No. : 7770	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 5885 cn    Sanction Date : 15/11/2023
Work Code : 2615002005/IC/111312	Work Name : chand nawan(chand nawan 0-10258) (2615002005/IC/111312)

Measurement Book Detail

MB NO.  4840        Page NO.  138

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 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL010952 Credited 31/03/2024   2 MSNJEET KAUR(Wife) PB-15-002-005-001/446 SC ਚੰਦ ਨਵਾਂ A P A P A A P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010952 Credited 31/03/2024   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ A A A A P P A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010952 Credited 31/03/2024   Daily Attendence 0 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1010

Total man days : 10