Muster Roll No. : 730	Date From : 25/04/2024    Date To : 01/05/2024	Sanction No. : 4263/J    Sanction Date : 09/05/2023
Work Code : 2615005034/IC/113932	Work Name : External clearness of daultwah rajbaha RD 50-44472 GP Jaffarwala FY 23-24 (2615005034/IC/113932)

Measurement Book Detail

MB NO.  5862        Page NO.  15

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 Sukhwinder Kaur(Wife) PB-15-005-001-001/39 SC ਮੰਦਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL000547 Credited 09/05/2024   Anmoldeep 2 Jaswinder Kaur(Daughter-in-Law) PB-15-005-001-001/78 SC ਮੰਦਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL000547 Credited 09/05/2024   Anmoldeep 3 Jaspal Singh(Self) PB-15-005-001-001/8 SC ਮੰਦਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mander PSIB0021462 2615005WL000547 Credited 09/05/2024   Anmoldeep 4 Lakhvinder Singh(Self) PB-15-005-001-001/39 SC ਮੰਦਰ P P P A P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL000547 Credited 09/05/2024   Anmoldeep 5 Shinderpal Singh(Son) PB-15-005-001-001/78 SC ਮੰਦਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL000547 Credited 09/05/2024   Anmoldeep Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1932

Total man days : 30