Muster Roll No. : 5128	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 3849e    Sanction Date : 08/06/2021
Work Code : 2615002005/IC/91338	Work Name : external clearancechand nawan 50 to 7000 (2615002005/IC/91338)

Measurement Book Detail

MB NO.  4840        Page NO.  35

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 Binder Singh(Husband) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL007897 Credited 26/10/2022   2 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007897 Credited 26/10/2022   3 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007897 Credited 26/10/2022   4 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007897 Credited 26/10/2022   5 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007897 Credited 26/10/2022   6 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007897 Credited 26/10/2022   7 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007897 Credited 26/10/2022   8 sarabjit kaur(Daughter-in-Law) PB-15-002-005-001/280 SC ਚੰਦ ਨਵਾਂ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007897 Credited 26/10/2022   9 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P A P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007897 Credited 26/10/2022   Daily Attendence 8 9 6 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48