Muster Roll No. : 5997	Date From : 09/11/2023    Date To : 15/11/2023	Sanction No. : 2615001/2022-2023/1948/AS    Sanction Date : 14/02/2023
Work Code : 2615001027/WH/9989023733	Work Name : Const. of screening chamber at village-Chupkiti 2022/23

Measurement Book Detail

MB NO.  4880        Page NO.  51

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 Joginder Singh(Self) PB-15-001-027-001/137 SC ਚੁੱਪ ਕੀਤੀ(ਸੰਧੂਆਂਵਾਲਾ) P X X X X X X 1 303 303 0 0 303 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL009147 Credited 01/01/2024   2 HARBANS SINGH(Self) PB-15-001-027-001/16 SC ਚੁੱਪ ਕੀਤੀ(ਸੰਧੂਆਂਵਾਲਾ) A P P A P P P 5 303 1515 0 0 1515 CANARA BANK MOGA CNRB0002116 2615001WL009147 Credited 01/01/2024   3 Malkeet Singh(Self) PB-15-001-027-001/208 SC ਚੁੱਪ ਕੀਤੀ(ਸੰਧੂਆਂਵਾਲਾ) P X X X X X X 1 303 303 0 0 303 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL009147 Credited 01/01/2024   4 Karamjit Singh(Husband) PB-15-001-027-001/261 OTHER ਚੁੱਪ ਕੀਤੀ(ਸੰਧੂਆਂਵਾਲਾ) P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL009147 Credited 01/01/2024   Daily Attendence 3 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13