Muster Roll No. : 7409	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2615001/2023-2024/30101/AS    Sanction Date : 21/12/2023
Work Code : 2615001021/RC/9989102902	Work Name : Hardev singh wali gali (churchak)

Measurement Book Detail

MB NO.  4796        Page NO.  111

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 Diljit Kaur(Wife) PB-15-001-021-001/385 SC ਚੁਹਡ਼ ਚੱਕ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL011597 Credited 30/03/2024   2 CHARNJEET KAUR(Self) PB-15-001-021-001/9 SC ਚੁਹਡ਼ ਚੱਕ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN000557 2615001WL011597 Credited 30/03/2024   3 Jaswinder Kaur(Wife) PB-15-001-021-001/332 SC ਚੁਹਡ਼ ਚੱਕ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL011597 Credited 30/03/2024   4 Kirandeep Kaur(Wife) PB-15-001-021-001/381 SC ਚੁਹਡ਼ ਚੱਕ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL011597 Credited 30/03/2024   Daily Attendence 3 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19