Muster Roll No. : 2091	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001004/IC/104204	Work Name : Ditch canal RD 30775-37775) madira purana (Madira nawan)

Measurement Book Detail

MB NO.  5839        Page NO.  188

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 Baljit singh PB-15-001-004-001/68 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   2 Balvir singh(Self) PB-15-001-004-001/69 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   3 Pritam singh(Self) PB-15-001-004-001/71 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   4 Baljit Kaur PB-15-001-004-001/78 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   5 Kiranjit Kaur(Wife) PB-15-001-004-001/79 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   6 Jatinderpal Kaur PB-15-001-004-001/84 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   7 Joginder Singh(Husband) PB-15-001-004-001/92 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   8 Chand Singh(Self) PB-15-001-004-001/97 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   9 Julafkar(Self) PB-15-001-004-001/94 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHAGHA PURANA CNRB0005905 2615001WL002747 Credited 27/06/2023   Daily Attendence 6 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51