Muster Roll No. : 4879	Date From : 09/06/2023    Date To : 12/06/2023	Sanction No. : 814    Sanction Date : 02/05/2023
Work Code : 2612006/IC/104342	Work Name : fdk disty R.D 0-34297 internal clearence at vill ghania wala 23/24 (2612006/IC/104342)

Measurement Book Detail

MB NO.  3697        Page NO.  199

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 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 GURDAV SINGH(Self) PB-12-006-076-001/1-A OTHER ਘਨੀਏਵਾਲਾ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001240 Credited 16/06/2023   2 PARAMJIT SINGH(Self) PB-12-006-076-001/100 SC ਘਨੀਏਵਾਲਾ P P A P 3 303 909 0 0 909 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001240 Credited 16/06/2023   3 PARMINDER KAUR(Daughter) PB-12-006-076-001/117 SC ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001240 Credited 16/06/2023   4 GURCHAND KAUR(Wife) PB-12-006-076-001/103 SC ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001240 Credited 16/06/2023   5 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001240 Credited 16/06/2023   Daily Attendence 5 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18