Muster Roll No. : 4750	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 4603-04 CN    Sanction Date : 15/06/2023
Work Code : 2615002005/IC/107878	Work Name : External Burji No.43880-78500(Chand Nawan) (2615002005/IC/107878)

Measurement Book Detail

MB NO.  4840        Page NO.  116

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006563 Credited 08/11/2023   2 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL006563 Credited 07/11/2023   3 SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 SC ਚੰਦ ਨਵਾਂ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006563 Credited 07/11/2023   4 JASWINDER KAUR PB-15-002-005-001/227 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006563 Credited 07/11/2023   5 SUKHPREET KAUR PB-15-002-005-001/229 SC ਚੰਦ ਨਵਾਂ P A A A P A P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0008760 Credited 01/01/2024   6 MANJIT KAUR(Self) PB-15-002-005-001/101 SC ਚੰਦ ਨਵਾਂ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL006563 Credited 07/11/2023   7 Sarabjit kaur(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL006563 Credited 07/11/2023   8 Veerpal kaur(Wife) PB-15-002-005-001/386 SC ਚੰਦ ਨਵਾਂ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL006563 Credited 08/11/2023   Daily Attendence 5 0 5 5 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35