Muster Roll No. : 2555	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 4262/MM8    Sanction Date : 09/05/2023
Work Code : 2615005080/IC/106822	Work Name : Iriigation Work GP Mussewala FY 23-24 (2615005080/IC/106822)

Measurement Book Detail

MB NO.  4018        Page NO.  15

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 Sukhveer Singh(Son) PB-15-005-004-002/26 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615005WL002550 Credited 17/06/2023   2 Kikkar Singh(Self) PB-15-005-004-002/28 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL002550 Credited 17/06/2023   3 Gurcharan Singh(Son) PB-15-005-004-002/46 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002550 Credited 17/06/2023   4 Karamjit Kaur(Wife) PB-15-005-004-002/57 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 HDFC Fatehgarh panjtoor HDFC0003206 2615005WL002550 Credited 17/06/2023   5 Mangat Singh(Self) PB-15-005-004-002/17 SC ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL002550 Credited 17/06/2023   6 Mohinder Singh(Self) PB-15-005-004-002/59 OTHER ਬੋਘੇਵਾਲਾ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL002550 Credited 17/06/2023   Daily Attendence 6 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 30