Muster Roll No. : 1773	Date From : 19/05/2023    Date To : 20/05/2023	Sanction No. : 2615003/2023-2024/8491/AS    Sanction Date : 04/05/2023
Work Code : 2615003001/IC/103526	Work Name : khale di safai gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  98

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kewal Singh PB-15-003-001-001/301 OTHER ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL001316 Credited 26/05/2023   2 CHAMKOUR SINGH(Self) PB-15-003-001-001/359 OTHER ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   3 MUKHTIAR SINGH(Self) PB-15-003-001-001/342 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL0002002 Credited 07/08/2023   4 SARBJIT KAUR(Wife) PB-15-003-001-001/309 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL001316 Credited 26/05/2023   5 Harpal Kaur(Wife) PB-15-003-001-001/36 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   6 gurpreet singh PB-15-003-001-001/351 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL001316 Credited 26/05/2023   7 PRITAM SINGH(Self) PB-15-003-001-001/322 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN028219 2615003WL001316 Credited 26/05/2023   8 Jasvir Singh(Son) PB-15-003-001-001/34 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   9 Amandeep kaur(Daughter-in-Law) PB-15-003-001-001/323 SC ਘੋਲੀਆ ਖੁਰਦ P P 2 289 578 0 0 578 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4046 Amount Paid ST 0 Amount Paid Other 1156

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

Total Cash payment(In Rs.) Cash 5202 Average Per labour 578

Total man days : 18