Muster Roll No. : 6390	Date From : 13/10/2022    Date To : 19/10/2022	Sanction No. : 1163/109    Sanction Date : 27/09/2022
Work Code : 2615005109/IC/99120	Work Name : External clearness of 1R sub minor 50-19970 gp Cheema FY 22-23 (2615005109/IC/99120)

Measurement Book Detail

MB NO.  1925        Page NO.  20

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-15-005-109-001/62 SC ਚੀਮਾ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL0013617   2 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL008187 Credited 27/10/2022   3 Rani(Self) PB-15-005-109-001/329 SC ਚੀਮਾ P P P A A A A 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL008187 Credited 27/10/2022   4 Parkash Kaur(Self) PB-15-005-109-001/47 SC ਚੀਮਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008187 Credited 27/10/2022   5 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL008187 Credited 27/10/2022   6 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL008187 Credited 27/10/2022   7 Paramjit Kaur(Self) PB-15-005-109-001/62 SC ਚੀਮਾ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008187 Credited 27/10/2022   Daily Attendence 3 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 684.8571

Total man days : 17