Muster Roll No. : 4279	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2615002/2022-2023/3945/AS    Sanction Date : 16/06/2022
Work Code : 2615002024/IC/95434	Work Name : IC WORKS GP- JAIMAL WALA

Measurement Book Detail

MB NO.  5133        Page NO.  47

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 JAGIR SINGH(Self) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   2 Bhupinder Kaur(Daughter) PB-15-002-024-001/155 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   3 KULWINDER KAUR(Wife) PB-15-002-024-001/16 SC ਜੈ ਮਲ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   4 PARAMJIT KAUR(Wife) PB-15-002-024-001/165 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   5 KARAMJIT KAUR(Wife) PB-15-002-024-001/17 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   6 BEANT SINGH(Self) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   7 SUKHDEV KAUR(Wife) PB-15-002-024-001/173 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   8 KULDEEP KAUR(Wife) PB-15-002-024-001/174 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   Daily Attendence 7 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15