Muster Roll No. : 7391	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 5841/1.    Sanction Date : 08/11/2023
Work Code : 2615002003/IC/110903	Work Name : Kingwah(43880-126000)MogaMinor(20-11000) (2615002003/IC/110903)

Measurement Book Detail

MB NO.  4838        Page NO.  95

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 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010611 Credited 09/03/2024   2 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010611 Credited 09/03/2024   3 bholi(Wife) PB-15-002-003-001/83 SC ਭੇਖਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL010611 Credited 09/03/2024   4 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ A P A P P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL010611 Credited 09/03/2024   Daily Attendence 0 3 0 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17