Muster Roll No. : 1040	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200..    Sanction Date : 02/05/2022
Work Code : 2615002003/IC/95871	Work Name : internal clearnace kingwah minor 61600-111920 bhkekha (2615002003/IC/95871)

Measurement Book Detail

MB NO.  4840        Page NO.  5

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 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   2 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   3 GURMEL SINGH(Self) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   4 simarjeet kaur(Wife) PB-15-002-003-001/44 SC ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   5 harjeet kaur(Wife) PB-15-002-003-001/45 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001273 Credited 02/06/2022   6 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL001273 Credited 02/06/2022   7 VEER SINGH(Son) PB-15-002-003-001/41 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   Daily Attendence 7 7 7 7 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33