Muster Roll No. : 8369	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 4248-49    Sanction Date : 09/05/2023
Work Code : 2615002044/WC/9989004540	Work Name : conts of Recharge well at canal side (wadda ghar ) (2615002044/WC/9989004540)

Measurement Book Detail

MB NO.  2        Page NO.  23

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 Binder Singh(Husband) PB-15-002-005-001/345 SC ਚੰਦ ਨਵਾਂ A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615002WL012612 Credited 20/04/2024   Rajwinder Singh 2 Kaka Singh(Self) PB-15-002-005-001/616 SC ਚੰਦ ਨਵਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012612 Credited 20/04/2024   Rajwinder Singh 3 MANGAL SINGH(Husband) PB-15-002-005-001/340 SC ਚੰਦ ਨਵਾਂ A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615002WL012612 Credited 20/04/2024   Rajwinder Singh 4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012612 Credited 20/04/2024   Rajwinder Singh Daily Attendence 0 3 4 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11