Muster Roll No. : 6772	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 1163/109    Sanction Date : 27/09/2022
Work Code : 2615005109/IC/99120	Work Name : External clearness of 1R sub minor 50-19970 gp Cheema FY 22-23 (2615005109/IC/99120)

Measurement Book Detail

MB NO.  1925        Page NO.  13

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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Bhagpura IDIB000B163 2615005WL008969 Credited 19/11/2022   2 Buta Singh(Son) PB-15-005-109-001/280 SC ਚੀਮਾ P P P P P A A 5 282 1410 0 0 1410 IDBI BANK Bhagpura IDIB000B163 2615005WL008969 Credited 19/11/2022   3 Rani(Self) PB-15-005-109-001/329 SC ਚੀਮਾ P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Bhagpura IDIB000B163 2615005WL008969 Credited 19/11/2022   4 Parkash Kaur(Self) PB-15-005-109-001/47 SC ਚੀਮਾ A A P P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008969 Credited 19/11/2022   5 Radha(Wife) PB-15-005-109-001/5 SC ਚੀਮਾ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008969 Credited 19/11/2022   6 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL008969 Credited 19/11/2022   7 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL008969 Credited 19/11/2022   8 Paramjit Kaur(Self) PB-15-005-109-001/62 SC ਚੀਮਾ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008969 Credited 19/11/2022   Daily Attendence 5 6 7 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41