Muster Roll No. : 4118	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : 545    Sanction Date : 27/06/2022
Work Code : 2615002003/IC/98168	Work Name : IRRIGATION WORK CHAND NAWAN MINOR GP- (BHEKHA) (2615002003/IC/98168)

Measurement Book Detail

MB NO.  4841        Page NO.  19

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 Mukhtiar Singh(Husband) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005989 Credited 31/08/2022   2 Kulwant Kaur PB-15-002-005-001/403 SC ਚੰਦ ਨਵਾਂ P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005989 Credited 31/08/2022   3 PRITAM SINGH(Self) PB-15-002-005-001/115 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005989 Credited 31/08/2022   4 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005989 Credited 31/08/2022   5 JOGINDER KAUR(Wife) PB-15-002-005-001/248 SC ਚੰਦ ਨਵਾਂ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005989 Credited 31/08/2022   Daily Attendence 5 5 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29