Muster Roll No. : 1368	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 1038...    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98879	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA SAFFUWALA MINOR( RD 50- 14000) GP- SAFFUWALA 2022 (2615002039/IC/98879)

Measurement Book Detail

MB NO.  4438        Page NO.  58

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001818 Credited 07/06/2023   2 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ A P A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001818 Credited 07/06/2023   3 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001818 Credited 07/06/2023   4 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ A P A A A A A 1 303 303 0 0 303 IDBI BANK Gajjanwala IBKL0001652 2615002WL001818 Credited 07/06/2023   5 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ A P A A A A P 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL001818 Credited 07/06/2023   6 Harjinder kaur(Self) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001818 Credited 07/06/2023   7 Balwinder Singh(Husband) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001818 Credited 07/06/2023   8 Charanjit Singh(Self) PB-15-002-005-001/424 SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001818 Credited 07/06/2023   9 Karamjit Kaur(Wife) PB-15-002-005-001/424 SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001818 Credited 07/06/2023   Daily Attendence 0 9 5 5 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33