Muster Roll No. : 4279	Date From : 17/09/2022    Date To : 23/09/2022	Sanction No. : 5020    Sanction Date : 17/11/2021
Work Code : 2615001041/LD/9989026220	Work Name : CONSTRUCTION OF PARK GP- CHADIK PATTI JANGIR 2021 (2615001041/LD/9989026220)

Measurement Book Detail

MB NO.  5360        Page NO.  20

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 DARSHAN SINGH(Self) PB-15-001-041-001/163 SC ਚਡਿਕ P A P P A A P 4 282 1128 0 0 1128 UCO BANK MOGA MAIN UCBA0000051 2615001WL007497 Credited 26/10/2022   2 JIT SINGH(Self) PB-15-001-041-001/135 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007497 Credited 26/10/2022   3 SUKHDEV KAUR(Wife) PB-15-001-041-001/141 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007497 Credited 26/10/2022   4 SUKHPAL KAUR(Wife) PB-15-001-041-001/251 SC ਚਡਿਕ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007497 Credited 26/10/2022   5 PARAMJIT KAUR(Wife) PB-15-001-041-001/256 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007497 Credited 26/10/2022   6 GURDEEP SINGH(Self) PB-15-001-041-001/303 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MOGA GURU NANAK COLLEGE PSIB0000839 2615001WL007497 Credited 26/10/2022   7 GURMEET SINGH(Self) PB-15-001-041-001/41 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007497 Credited 26/10/2022   8 JASWINDER KAUR(Wife) PB-15-001-041-001/166 SC ਚਡਿਕ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007497 Credited 26/10/2022   Daily Attendence 7 0 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43