Muster Roll No. : 6893	Date From : 24/11/2023    Date To : 30/11/2023	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.  89

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 JASVIR KAUR(Self) PB-15-002-011-001/55 SC ਦੌਧਰ P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL009918 Credited 01/01/2024   2 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL009918 Credited 01/01/2024   3 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL009918 Credited 01/01/2024   4 GURMEET KAUR PB-15-002-011-001/58 SC ਦੌਧਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009918 Credited 01/01/2024   5 Bohar Singh(Husband) PB-15-002-011-001/65 SC ਦੌਧਰ P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL009918 Credited 01/01/2024   Daily Attendence 5 0 0 3 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20