Muster Roll No. : 6403	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 1337....    Sanction Date : 01/11/2022
Work Code : 2615002005/IC/100022	Work Name : INTERNAL CLEARANCE CHAND NAWA MINOR AND SAFFUWALA MINOR RD 0-14000 & RD 0-16000 CHANDNAWAN 2022 (2615002005/IC/100022)

Measurement Book Detail

MB NO.  4838        Page NO.  34

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 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010046 Credited 14/12/2022   2 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010046 Credited 14/12/2022   3 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010046 Credited 14/12/2022   4 MANDEEP KAUR(Wife) PB-15-002-005-001/368 SC ਚੰਦ ਨਵਾਂ P A P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   5 JASWINDAR KAUR(Wife) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   6 DALJIT KAUR PB-15-002-005-001/376 SC ਚੰਦ ਨਵਾਂ P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   7 MANDEEP KAUR(Wife) PB-15-002-005-001/354 SC ਚੰਦ ਨਵਾਂ P P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010046 Credited 14/12/2022   Daily Attendence 7 5 6 7 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33