Muster Roll No. : 5832	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 4603-04 CN    Sanction Date : 15/06/2023
Work Code : 2615002005/IC/107878	Work Name : External Burji No.43880-78500(Chand Nawan) (2615002005/IC/107878)

Measurement Book Detail

MB NO.  4840        Page NO.  127

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 MUKHTIAR KAUR PB-15-002-005-001/252 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008388 Credited 25/11/2023   2 jaswinder kaur(Wife) PB-15-002-005-001/281 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL0009470 Credited 01/01/2024   3 paranjit kaur(Wife) PB-15-002-005-001/285 SC ਚੰਦ ਨਵਾਂ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008388 Credited 25/11/2023   4 shinder kaur(Self) PB-15-002-005-001/290 SC ਚੰਦ ਨਵਾਂ A P A A A P P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008388 Credited 25/11/2023   5 PARAMJEET KAUR(Wife) PB-15-002-005-001/296 SC ਚੰਦ ਨਵਾਂ P P P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008388 Credited 25/11/2023   6 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008388 Credited 25/11/2023   7 jaswinder kaur(Self) PB-15-002-005-001/187-A SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008388 Credited 25/11/2023   8 JASWINDER KAUR PB-15-002-005-001/298 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL0009641 Credited 01/01/2024   Daily Attendence 6 8 7 0 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32