Muster Roll No. : 1074	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2615002/2023-2024/8460/AS    Sanction Date : 12/05/2023
Work Code : 2615002006/IC/104048	Work Name : IC WORK GP- CHAND PURANA (2615002006/IC/104048)

Measurement Book Detail

MB NO.  1477        Page NO.  91

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 KULWINDER KAUR PB-15-002-006-001/205 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   2 HARPREET KAUR(Self) PB-15-002-006-001/21 SC ਚੰਦ ਪੁਰਾਣਾ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   3 TEJ KAUR(Wife) PB-15-002-006-001/216 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   4 mandeep kaur(Wife) PB-15-002-006-001/217 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   5 Manpreet Kaur(Daughter) PB-15-002-006-001/193 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   6 AMANDEEP KAUR(Wife) PB-15-002-006-001/195 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   7 amandeep kaur(Wife) PB-15-002-006-001/223 SC ਚੰਦ ਪੁਰਾਣਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   8 HARJINDER KAUR(Wife) PB-15-002-006-001/196 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   9 jasvinder kaur(Wife) PB-15-002-006-001/22 SC ਚੰਦ ਪੁਰਾਣਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001455 Credited 07/06/2023   Daily Attendence 8 9 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51