Muster Roll No. : 7880	Date From : 10/02/2023    Date To : 16/02/2023	Sanction No. : 1337.....    Sanction Date : 01/11/2022
Work Code : 2615002003/IC/100021	Work Name : INTERNAL CLEARANCE KINGWAH RAJWAHA RD 61600-111920 BHEKHA 2022 (2615002003/IC/100021)

Measurement Book Detail

MB NO.  4838        Page NO.  43

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 Nirmal Singh(Self) PB-15-002-039-001/324 SC ਸਾਫੂਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL012670 Credited 03/04/2023   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P A P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012670 Credited 03/04/2023   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A A A A P 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012670 Credited 03/04/2023   4 Major Singh(Self) PB-15-002-039-001/397 SC ਸਾਫੂਵਾਲਾ P A A P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012670 Credited 03/04/2023   5 IQBAL DASS(Self) PB-15-002-039-001/55 SC ਸਾਫੂਵਾਲਾ P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012670 Credited 03/04/2023   6 Nachhater Singh(Husband) PB-15-002-039-001/408 SC ਸਾਫੂਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012670 Credited 03/04/2023   7 RASHPAL SINGH(Self) PB-15-002-005-001/20 SC ਚੰਦ ਨਵਾਂ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL012670 Credited 03/04/2023   Daily Attendence 7 5 0 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28