Muster Roll No. : 4226	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2615002/2022-2023/3945/AS    Sanction Date : 16/06/2022
Work Code : 2615002024/IC/95434	Work Name : IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)

Measurement Book Detail

MB NO.  5133        Page NO.  47

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 MALKIT SINGH(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL0006627 Credited 17/12/2022   2 Jugga Singh(Son) PB-15-002-024-001/300 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   3 KULWANT KAUR(Wife) PB-15-002-024-001/302 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   4 papu singh(Self) PB-15-002-024-001/304 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   5 MANJIT KAUR(Wife) PB-15-002-024-001/3 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL006306 Credited 03/09/2022   6 LAKHWINDER KAUR(Wife) PB-15-002-024-001/288 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   7 KULDEEP KAUR(Wife) PB-15-002-024-001/290 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   8 NASIB KAUR(Self) PB-15-002-024-001/294 SC ਜੈ ਮਲ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006306 Credited 03/09/2022   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16