Muster Roll No. : 4848	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 2615002/2022-2023/5486/AS    Sanction Date : 16/06/2022
Work Code : 2615002003/IC/96266	Work Name : IC WORK GP- BHEKHA (2615002003/IC/96266)

Measurement Book Detail

MB NO.  4320        Page NO.  137

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 GURMIT KAUR(Wife) PB-15-002-003-001/62 SC ਭੇਖਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL007442 Credited 26/10/2022   2 Harwinder kaur(Self) PB-15-002-003-001/124 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007442 Credited 26/10/2022   3 piyaro kaur(Wife) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007442 Credited 26/10/2022   4 SURJIT KAUR(Wife) PB-15-002-003-001/54 SC ਭੇਖਾ X P P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007442 Credited 26/10/2022   5 BALJINDER KAUR(Wife) PB-15-002-003-001/56 SC ਭੇਖਾ X P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007442 Credited 26/10/2022   6 BIKKAR SINGH(Self) PB-15-002-003-001/62 SC ਭੇਖਾ P P P P A P A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007442 Credited 26/10/2022   7 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P P P P A P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007442 Credited 26/10/2022   8 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007442 Credited 26/10/2022   9 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ X P P P A P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL007442 Credited 26/10/2022   Daily Attendence 3 8 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43