Muster Roll No. : 1972	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 4063-64/6    Sanction Date : 18/04/2023
Work Code : 2615002039/IC/103298	Work Name : saffuwala nehar (2615002039/IC/103298)

Measurement Book Detail

MB NO.  5844        Page NO.  166

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 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002417 Credited 16/06/2023   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002417 Credited 16/06/2023   3 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002417 Credited 16/06/2023   4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 290 1450 0 0 1450 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002417 Credited 16/06/2023   5 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002417 Credited 16/06/2023   6 PARAMJEET KAUR(Wife) PB-15-002-005-001/296 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002417 Credited 16/06/2023   7 SARABJIT KAUR(Wife) PB-15-002-005-001/321 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002417 Credited 16/06/2023   8 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 290 1740 0 0 1740 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002417 Credited 16/06/2023   Daily Attendence 8 8 8 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11890 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1703.75

Total man days : 47