Muster Roll No. : 5028	Date From : 20/09/2023    Date To : 26/09/2023	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.  123

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 Binder Singh(Husband) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL007495 Credited 12/11/2023   2 Gurdeep Singh(Self) PB-15-002-005-001/587 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007495 Credited 11/11/2023   3 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL007495 Credited 12/11/2023   4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007495 Credited 11/11/2023   5 Major Singh(Self) PB-15-002-039-001/397 SC ਸਾਫੂਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007495 Credited 12/11/2023   6 Kulwinder Kaur(Self) PB-15-002-005-001/626 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL007495 Credited 11/11/2023   Daily Attendence 6 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18