Muster Roll No. : 5340	Date From : 04/10/2022    Date To : 10/10/2022	Sanction No. : 3849e    Sanction Date : 08/06/2021
Work Code : 2615002005/IC/91338	Work Name : external clearancechand nawan 50 to 7000 (2615002005/IC/91338)

Measurement Book Detail

MB NO.  4840        Page NO.  37

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008125 Credited 10/11/2022   2 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008125 Credited 10/11/2022   3 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ A A P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008125 Credited 10/11/2022   4 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL008125 Credited 10/11/2022   Daily Attendence 3 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1339.5

Total man days : 19