Muster Roll No. : 1055	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2615003/2023-2024/4119/AS    Sanction Date : 14/03/2024
Work Code : 2615003001/IC/113678	Work Name : clearance of khala at gholia khrud

Measurement Book Detail

MB NO.  5588        Page NO.  108

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 Avtar Singh(Self) PB-15-003-001-001/44 SC ਘੋਲੀਆ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 gurpreet singh PB-15-003-001-001/351 SC ਘੋਲੀਆ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 Sukhdeep Singh(Self) PB-15-003-001-001/252 SC ਘੋਲੀਆ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 Manpreet Kaur(Self) PB-15-003-001-001/494 SC ਘੋਲੀਆ ਖੁਰਦ P P P P P A P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24