Muster Roll No. : 6452	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1337.....    Sanction Date : 01/11/2022
Work Code : 2615002003/IC/100021	Work Name : INTERNAL CLEARANCE KINGWAH RAJWAHA RD 61600-111920 BHEKHA 2022 (2615002003/IC/100021)

Measurement Book Detail

MB NO.  4838        Page NO.  31

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 AMARJEET KAUR(Self) PB-15-002-003-001/16 SC ਭੇਖਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   2 Amandeep Kaur(Daughter) PB-15-002-003-001/19 OTHER ਭੇਖਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   3 SURBJEET KAUR(Wife) PB-15-002-003-001/24 SC ਭੇਖਾ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010257 Credited 20/12/2022   4 Gurdit Singh(Son) PB-15-002-003-001/27 SC ਭੇਖਾ A P A P P A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL010257 Credited 20/12/2022   5 DALJEET KAUR(Daughter-in-Law) PB-15-002-003-001/22 SC ਭੇਖਾ A A A P P P P 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL010257 Credited 20/12/2022   6 Rajwinder kaur(Self) PB-15-002-003-001/158 SC ਭੇਖਾ A A A A A P P 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL010257 Credited 20/12/2022   Daily Attendence 0 2 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 987

Total man days : 21