Muster Roll No. : 5435	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 4603-04 CN    Sanction Date : 15/06/2023
Work Code : 2615002005/IC/107878	Work Name : External Burji No.43880-78500(Chand Nawan) (2615002005/IC/107878)

Measurement Book Detail

MB NO.  4840        Page NO.  126

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 JASVEER KAUR(Wife) PB-15-002-005-001/242 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007866 Credited 11/11/2023   2 JOGINDER KAUR(Wife) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007866 Credited 11/11/2023   3 KULWINDAR KAUR(Wife) PB-15-002-005-001/337 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007866 Credited 11/11/2023   4 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P A A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007866 Credited 11/11/2023   5 gurmail kaur(Self) PB-15-002-005-001/162 SC ਚੰਦ ਨਵਾਂ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007866 Credited 11/11/2023   6 JASWINDER KAUR PB-15-002-005-001/227 SC ਚੰਦ ਨਵਾਂ A P A P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615002WL007866 Credited 11/11/2023   7 Sarabjit kaur(Wife) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MOGA,MAHALA SINGH KOTKAPURA RD PUNB0731800 2615002WL007866 Credited 11/11/2023   Daily Attendence 5 7 0 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31