Muster Roll No. : 8007	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1339/130    Sanction Date : 01/11/2022
Work Code : 2615005130/IC/100087	Work Name : Internal Clearness of Karyal Minor RD 0-13700,Khosa Minor RD 0-7000 GP Karyal FY 22-23 (2615005130/IC/100087)

Measurement Book Detail

MB NO.  4016        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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ A P P A P P A 4 282 1128 0 0 1128 IDBI BANK Bhagpura IDIB000B163 2615005WL010259 Credited 20/12/2022   2 Manjit Kaur(Wife) PB-15-005-109-001/56 SC ਚੀਮਾ A A P A P P P 4 282 1128 0 0 1128 IDBI BANK Bhagpura IDIB000B163 2615005WL010259 Credited 20/12/2022   3 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL010259 Credited 20/12/2022   4 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL010259 Credited 20/12/2022   5 Mamta Rani(Self) PB-15-005-109-001/266 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010259 Credited 20/12/2022   6 Gurdip singh(Self) PB-15-005-109-001/351 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 HDFC KOT ISA KHAN HDFC0002223 2615005WL010259 Credited 20/12/2022   7 Gurdev Singh(Self) PB-15-005-109-001/25 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DHARMKOT SBIN0011907 2615005WL010259 Credited 20/12/2022   8 Paramjit Kaur(Self) PB-15-005-109-001/62 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010259 Credited 20/12/2022   Daily Attendence 6 7 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44