Muster Roll No. : 6752	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2615002/2022-2023/4908/AS    Sanction Date : 16/06/2022
Work Code : 2615002007/IC/95862	Work Name : IC WORK GP - CHOTA GHAR (2615002007/IC/95862)

Measurement Book Detail

MB NO.  4927        Page NO.  42

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 SARABJIT KAUR(Wife) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   2 mohanjeet singh(Son) PB-15-002-007-001/6 SC ਛੋਟਾ ਘਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   3 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   4 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   5 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   6 mandeep kaur(Wife) PB-15-002-007-001/74 SC ਛੋਟਾ ਘਰ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   7 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   8 JUGA SINGH(Self) PB-15-002-007-001/78 SC ਛੋਟਾ ਘਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   9 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   10 Palvi(Daughter-in-Law) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011204 Credited 10/01/2023   Daily Attendence 8 5 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40