Muster Roll No. : 351	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 1038.....    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98882	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA AKHTARA MINOR RD( 50-12961)GP- SAFFUWALA 2022 (2615002039/IC/98882)

Measurement Book Detail

MB NO.  4838        Page NO.  58

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000617 Credited 17/05/2023   2 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000617 Credited 17/05/2023   3 JASVEER KAUR(Wife) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000617 Credited 17/05/2023   4 BALJEET KAUR(Wife) PB-15-002-005-001/251 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   5 Chhinderpal Kaur(Wife) PB-15-002-005-001/271 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   6 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   7 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   8 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   9 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000617 Credited 17/05/2023   Daily Attendence 8 9 8 9 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40