Muster Roll No. : 854	Date From : 29/04/2024    Date To : 05/05/2024	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 GURMAIL KAUR(Wife) PB-15-003-001-001/289 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 2 PARMJIT KAUR(Self) PB-15-003-001-001/299 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 3 SUKHDEAV kaur PB-15-003-001-001/294 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P A A 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 4 SUKHDEEP KAUR(Wife) PB-15-003-001-001/297 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 5 HARBANS KAUR(Wife) PB-15-003-001-001/300 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 6 Simarjit kaur(Daughter-in-Law) PB-15-003-001-001/300 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh 7 GURDEV KAUR(Wife) PB-15-003-001-001/292 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P A 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL000810 Credited 18/05/2024   Gurpreet Singh Daily Attendence 7 7 0 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34