Muster Roll No. : 2178	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 2615005/2023-2024/22940/AS    Sanction Date : 11/09/2023
Work Code : 2615005020/IC/108945	Work Name : IC WORKS GP- LALHANDI (2615005020/IC/108945)

Measurement Book Detail

MB NO.  5562        Page NO.  2

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 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001811 Credited 12/06/2024   Gurwinder Singh 2 Charanjit Kaur(Wife) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001811 Credited 12/06/2024   Gurwinder Singh 3 Shinder Kaur(Wife) PB-15-005-004-002/8 SC ਬੋਘੇਵਾਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL001811 Credited 12/06/2024   Gurwinder Singh Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1932 Average Per labour 644

Total man days : 6