Muster Roll No. : 8326	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 56/95101    Sanction Date : 12/04/2022
Work Code : 2615005047/IC/95101	Work Name : External clearness of 6-R Rajbha burji 50 to 29040 GP Bhaini FY 2022-23 (2615005047/IC/95101)

Measurement Book Detail

MB NO.  2391        Page NO.  10

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 Sukhpreet kaur(Wife) PB-15-005-109-001/356 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Bhagpura IDIB000B163 2615005WL010114 Credited 01/01/2024   2 Jaspal Singh(Self) PB-15-005-109-001/158 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010114 Credited 01/01/2024   3 Kulwinder Kaur(Self) PB-15-005-109-001/284 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010114 Credited 01/01/2024   4 Sukhpreet Singh(Self) PB-15-005-109-001/356 SC ਚੀਮਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010114 Credited 01/01/2024   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24