Muster Roll No. : 11320	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2615003/2023-2024/31261/AS    Sanction Date : 23/02/2024
Work Code : 2615003021/IC/111906	Work Name : clearance of khala dhilwan wala

Measurement Book Detail

MB NO.  422        Page NO.  55

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 Nasib Kaur(Wife) PB-15-003-021-001/379 SC ਢਿਲਵਾਂ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2615003WL013404 Credited 20/04/2024   rasham singh 2 CHHINDERPAL kaur(Wife) PB-15-003-021-001/400 SC ਢਿਲਵਾਂ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2615003WL013404 Credited 20/04/2024   rasham singh 3 Gurcharan Singh(Self) PB-15-003-021-001/385 SC ਢਿਲਵਾਂ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 HDFC Tharaj HDFC0003973 2615003WL013404 Credited 20/04/2024   rasham singh 4 Inderjeet Kaur(Self) PB-15-003-021-001/392 SC ਢਿਲਵਾਂ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 HDFC Tharaj HDFC0003973 2615003WL013404 Credited 20/04/2024   rasham singh 5 Meva Singh(Husband) PB-15-003-021-001/38 SC ਢਿਲਵਾਂ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 HDFC Tharaj HDFC0003973 2615003WL013404 Credited 20/04/2024   rasham singh Daily Attendence 0 0 0 1 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12