Muster Roll No. : 4340	Date From : 04/08/2023    Date To : 10/08/2023	Sanction No. : 2615001/2022-2023/23994/AS    Sanction Date : 27/01/2023
Work Code : 2615001041/WC/9989002369	Work Name : Estimate for the const. of sanjha jal talab at village-charik patti jangir2022/23 (2615001041/WC/9989002369)

Measurement Book Detail

MB NO.  5360        Page NO.  46

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 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   2 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   3 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   4 Kiranjit Kaur PB-15-001-041-001/425 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   5 Sewak Singh(Self) PB-15-001-041-001/456 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   6 Kamal Kaur(Wife) PB-15-001-041-001/493 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   7 SWARAN SINGH(Self) PB-15-001-041-001/88 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL005789 Credited 25/08/2023   8 LAVPREET KAUR(Wife) PB-15-001-041-001/65 SC ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005789 Credited 25/08/2023   9 Kamaljeet Kaur PB-15-001-041-001/413 OTHER ਚਡਿਕ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL005789 Credited 25/08/2023   Daily Attendence 8 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44