Muster Roll No. : 1526	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001003/IC/104195	Work Name : Ditch canal RD 23775-30775 (madira nawan)

Measurement Book Detail

MB NO.  4732        Page NO.  7

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 Mahinder Singh(Self) PB-15-001-003-001/214 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002285 Credited 14/06/2023   2 Amandeep Kaur(Daughter-in-Law) PB-15-001-003-001/22 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL002285 Credited 14/06/2023   3 Baljinder kaur(Wife) PB-15-001-003-001/27 SC ਮੰਡੀਰਾ ਵਾਲਾ P A A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002285 Credited 14/06/2023   4 PRITAM SINGH(Self) PB-15-001-003-001/28 SC ਮੰਡੀਰਾ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002285 Credited 14/06/2023   5 Amarjit Kaur(Wife) PB-15-001-003-001/29 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002285 Credited 14/06/2023   6 SAGHAR SINGH(Self) PB-15-001-003-001/30 SC ਮੰਡੀਰਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002285 Credited 14/06/2023   7 Charanjit Kaur(Wife) PB-15-001-003-001/30 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL002285 Credited 14/06/2023   8 Harbans Kaur(Mother) PB-15-001-003-001/34 SC ਮੰਡੀਰਾ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002285 Credited 14/06/2023   Daily Attendence 5 0 4 5 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34