Muster Roll No. : 6336	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 4374/CJK    Sanction Date : 24/05/2023
Work Code : 2615001002/RC/9989092878	Work Name : Road & Berms Charik Jaito Khosa

Measurement Book Detail

MB NO.  5278        Page NO.  52

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 Sukhwinder Kaur(Wife) PB-15-001-002-001/54 SC ਚਡਿਕ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009780 Credited 15/12/2023   2 Sukhdarshan Singh(Self) PB-15-001-002-001/74 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009780 Credited 15/12/2023   3 Benti Kaur(Self) PB-15-001-002-001/95 SC ਚਡਿਕ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009780 Credited 15/12/2023   4 Harpreet Kaur(Wife) PB-15-001-002-001/55 SC ਚਡਿਕ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009780 Credited 15/12/2023   Daily Attendence 3 0 4 3 1 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18