Muster Roll No. : 3039	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 4063-64/6    Sanction Date : 18/04/2023
Work Code : 2615002017/IC/103231	Work Name : internal clerance of Kinghwah rajwaha (Dhale Ke) (2615002017/IC/103231)

Measurement Book Detail

MB NO.  1457        Page NO.  123

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003235 Credited 14/07/2023   2 Gurmeet Singh(Self) PB-15-002-005-001/553 OTHER ਚੰਦ ਨਵਾਂ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003235 Credited 14/07/2023   3 SUKHJIT KAUR(Wife) PB-15-002-005-001/96 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A A A P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   5 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   6 SARABJIT KAUR(Wife) PB-15-002-005-001/321 SC ਚੰਦ ਨਵਾਂ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   7 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   8 kulwinder kaur(Self) PB-15-002-005-001/470 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003235 Credited 14/07/2023   Daily Attendence 6 5 0 6 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39