Muster Roll No. : 555	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 6848jha    Sanction Date : 15/03/2024
Work Code : 2615002025/IC/113913	Work Name : INTERNAL CLEARANCH ilahiwah(52890-122462) (2615002025/IC/113913)

Measurement Book Detail

MB NO.  4841        Page NO.  113

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 MANPREET KAUR(Wife) PB-15-002-025-001/234 SC ਝੰਡੇਆਣਾ P P P A A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001337 Credited 01/06/2024   Sukhwinder Singh 2 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P P A P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001337 Credited 01/06/2024   Sukhwinder Singh 3 gurjeet kaur(Wife) PB-15-002-025-001/239 SC ਝੰਡੇਆਣਾ P P A P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001337 Credited 01/06/2024   Sukhwinder Singh 4 gurdev singh(Self) PB-15-002-025-001/260 SC ਝੰਡੇਆਣਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001337 Credited 01/06/2024   Sukhwinder Singh 5 jildar singh(Self) PB-15-002-025-001/266 SC ਝੰਡੇਆਣਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001337 Credited 01/06/2024   Sukhwinder Singh Daily Attendence 4 4 3 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1545.6

Total man days : 24