Muster Roll No. : 4748	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  5990        Page NO.  8

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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006641 Credited 07/11/2023   2 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 08/11/2023   3 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 07/11/2023   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ A A A A P P P 3 303 909 0 0 909 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 07/11/2023   5 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 07/11/2023   6 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P A A A A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 07/11/2023   7 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006641 Credited 07/11/2023   8 JASWINDER KAUR(Wife) PB-15-002-005-001/26 SC ਚੰਦ ਨਵਾਂ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006641 Credited 07/11/2023   Daily Attendence 7 0 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35