Muster Roll No. : 8368	Date From : 10/02/2024    Date To : 16/02/2024	Sanction No. : 2615002/2023-2024/10203/AS    Sanction Date : 12/05/2023
Work Code : 2615002006/DP/132877	Work Name : 1100 PLANTS MAINTENANCE GP- CHAND PURANA

Measurement Book Detail

MB NO.  1477        Page NO.  105

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 Harpreet Kaur(Daughter-in-Law) PB-15-002-006-001/136 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012444 Credited 20/04/2024   Karamjeet Kaur 2 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012444 Credited 20/04/2024   Karamjeet Kaur 3 kiran kaur(Daughter-in-Law) PB-15-002-006-001/236 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012444 Credited 20/04/2024   Karamjeet Kaur 4 RAJWINDER SINGH(Self) PB-15-002-006-001/309 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012444 Credited 20/04/2024   Karamjeet Kaur 5 Sahib Singh(Self) PB-15-002-006-001/383 SC ਚੰਦ ਪੁਰਾਣਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012444 Credited 20/04/2024   Karamjeet Kaur Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30