Muster Roll No. : 6399	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 1337....    Sanction Date : 01/11/2022
Work Code : 2615002005/IC/100022	Work Name : INTERNAL CLEARANCE CHAND NAWA MINOR AND SAFFUWALA MINOR RD 0-14000 & RD 0-16000 CHANDNAWAN 2022 (2615002005/IC/100022)

Measurement Book Detail

MB NO.  4838        Page NO.  34

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 JASVEER KAUR(Wife) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010046 Credited 14/12/2022   2 JYOTI SINGH(Self) PB-15-002-005-001/245 SC ਚੰਦ ਨਵਾਂ A A P A A A P 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   3 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P P A X X 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   4 RANI KAUR PB-15-002-005-001/234 SC ਚੰਦ ਨਵਾਂ P A A A A P A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   5 GURMUKH SINGH(Self) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   Daily Attendence 4 3 4 3 0 1 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1015.2

Total man days : 18