Muster Roll No. : 5423	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1365/mhron    Sanction Date : 07/11/2022
Work Code : 2615001019/IC/100255	Work Name : Internal clearance of Jagraon disty at village-Mehron 2022/23

Measurement Book Detail

MB NO.  4368        Page NO.  26

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 PARAMJIT KAUR(Self) PB-15-001-019-001/87 SC ਮਹਿਰੋ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010824 Credited 30/12/2022   2 BAGER SINGH(Self) PB-15-001-019-001/91 SC ਮਹਿਰੋ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010824 Credited 30/12/2022   3 KULWANT KAUR(Self) PB-15-001-019-001/93 OTHER ਮਹਿਰੋ A A A P A P P 3 282 846 0 0 846 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010824 Credited 30/12/2022   4 AJMER SINGH(Self) PB-15-001-019-001/94 SC ਮਹਿਰੋ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010824 Credited 30/12/2022   5 MANJIT KAUR(Wife) PB-15-001-019-001/98 SC ਮਹਿਰੋ P P A P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010824 Credited 30/12/2022   6 GURDEV SINGH(Husband) PB-15-001-019-001/86 SC ਮਹਿਰੋ P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID0006544 2615001WL010824 Credited 30/12/2022   Daily Attendence 3 4 0 6 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24