Muster Roll No. : 6686	Date From : 07/12/2022    Date To : 13/12/2022	Sanction No. : 1337....    Sanction Date : 01/11/2022
Work Code : 2615002005/IC/100022	Work Name : INTERNAL CLEARANCE CHAND NAWA MINOR AND SAFFUWALA MINOR RD 0-14000 & RD 0-16000 CHANDNAWAN 2022 (2615002005/IC/100022)

Measurement Book Detail

MB NO.  4838        Page NO.  34

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 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P A A A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010930 Credited 10/01/2023   2 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P A A A A P P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010930 Credited 10/01/2023   3 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL010930 Credited 10/01/2023   4 JASWINDAR KAUR(Wife) PB-15-002-005-001/370 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010930 Credited 10/01/2023   5 BALWINDER KAUR(Wife) PB-15-002-005-001/327 SC ਚੰਦ ਨਵਾਂ A P A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010930 Credited 10/01/2023   6 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010930 Credited 10/01/2023   7 Binder Kaur PB-15-002-005-001/408 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL010930 Credited 10/01/2023   Daily Attendence 6 6 1 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18