Muster Roll No. : 2090	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001004/IC/104204	Work Name : Ditch canal RD 30775-37775) madira purana (Madira nawan)

Measurement Book Detail

MB NO.  5839        Page NO.  188

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 Gurdev Singh(Son) PB-15-001-004-001/48 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   2 DARSHAN SINGH(Self) PB-15-001-004-001/50 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   3 CHARANJIT KAUR(Wife) PB-15-001-004-001/52 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   4 AMANDEEP KAUR(Wife) PB-15-001-004-001/53 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   5 Paramjit Kaur PB-15-001-004-001/59 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   6 KULDEEP KAUR(Wife) PB-15-001-004-001/61 SC ਮੰਡੀਰਾ ਵਾਲਾ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   7 SURJIT SINGH(Self) PB-15-001-004-001/62 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   8 MANDEEP KAUR(Daughter) PB-15-001-004-001/63 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   9 Mandeep Kaur PB-15-001-004-001/67 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002747 Credited 27/06/2023   Daily Attendence 7 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45