Muster Roll No. : 1495	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 4068/130    Sanction Date : 18/04/2023
Work Code : 2615005130/IC/103320	Work Name : Internal Clearness of Karyal Minor RD 20-13770, khosa sub minor of karyal RD 20-7000 GP Karayl 23-24 (2615005130/IC/103320)

Measurement Book Detail

MB NO.  4400        Page NO.  14

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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL001280 Credited 26/05/2023   2 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL001280 Credited 26/05/2023   3 Usha Rani(Self) PB-15-005-109-001/311 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL001280 Credited 26/05/2023   4 Baggi Kaur(Self) PB-15-005-109-001/361 OTHER ਚੀਮਾ P A P A P A A 3 303 909 0 0 909 IDBI BANK Bhagpura IDIB000B163 2615005WL001280 Credited 26/05/2023   5 Roop Ram(Self) PB-15-005-109-001/360 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL001280 Credited 26/05/2023   6 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL001280 Credited 26/05/2023   7 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL001280 Credited 26/05/2023   Daily Attendence 7 0 7 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39