Muster Roll No. : 11374	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  89

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 MOHINDER SINGH(Self) PB-15-003-001-001/200 SC ਘੋਲੀਆ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL013379 Credited 20/04/2024   Gurpreet Singh 2 NAIB SINGH(Self) PB-15-003-001-001/408 SC ਘੋਲੀਆ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL013379 Credited 20/04/2024   Gurpreet Singh 3 Sukhdev Singh(Self) PB-15-003-001-001/512 OTHER ਘੋਲੀਆ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL013379 Credited 20/04/2024   Gurpreet Singh Daily Attendence 2 0 3 3 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15