Muster Roll No. : 569	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 4063-64/9    Sanction Date : 18/04/2023
Work Code : 2615002005/IC/103306	Work Name : nehar chand nawan (2615002005/IC/103306)

Measurement Book Detail

MB NO.  4438        Page NO.  57

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 DALIP KAUR(Wife) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001006 Credited 20/05/2023   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P A P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL001006 Credited 20/05/2023   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   4 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   5 Ranjit kaur(Self) PB-15-002-005-001/181-A SC ਚੰਦ ਨਵਾਂ A P A P A P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   6 Paramjit Singh(Husband) PB-15-002-005-001/181-A SC ਚੰਦ ਨਵਾਂ A A A P A A A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   7 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   8 Baldev Singh(Husband) PB-15-002-005-001/190 SC ਚੰਦ ਨਵਾਂ P A A P A P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL001006 Credited 20/05/2023   9 JASVIR KAUR(Self) PB-15-002-005-001/109 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL001006 Credited 20/05/2023   Daily Attendence 7 7 5 9 0 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38