Muster Roll No. : 1687	Date From : 03/07/2024    Date To : 09/07/2024	Sanction No. : 363    Sanction Date : 18/06/2024
Work Code : 2615002005/IC/117834	Work Name : External clearance kingwah rajbaha RD 43880 to 78500 gp chand nawan fy 24/25 (2615002005/IC/117834)

Measurement Book Detail

MB NO.  4840        Page NO.  181

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 JASPAL KAUR PB-15-002-005-001/244 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 2 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 3 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 5 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 6 Chhinderpal Kaur(Wife) PB-15-002-005-001/271 SC ਚੰਦ ਨਵਾਂ A P P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 7 jaswinder kaur(Wife) PB-15-002-005-001/281 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0003304 Credited 30/07/2024   Kulwinder Kaur 8 PARAMJIT KAUR(Wife) PB-15-002-005-001/307 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 9 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur 10 KULWINDAR KAUR(Wife) PB-15-002-005-001/337 SC ਚੰਦ ਨਵਾਂ A P A A A P P 3 322 966 0 0 966 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002991 Credited 19/07/2024   Kulwinder Kaur Daily Attendence 8 10 9 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55