Muster Roll No. : 2346	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 151    Sanction Date : 28/04/2022
Work Code : 2615002022/IC/95515	Work Name : enternal and external clearance burji43500 to 68000 (2615002022/IC/95515)

Measurement Book Detail

MB NO.  5833        Page NO.  139

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 chhinder singh(Son) PB-15-002-022-001/55 SC ਗਿੱਲ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   2 BALWINDER KAUR(Self) PB-15-002-022-001/56 SC ਗਿੱਲ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   3 SARABJIT SINGH(Self) PB-15-002-022-001/66 SC ਗਿੱਲ A P P P A A A 3 250 750 0 0 750 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   4 BACHAN KAUR(Wife) PB-15-002-022-001/71 SC ਗਿੱਲ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   5 SUBHA SINGH(Self) PB-15-002-022-001/83 SC ਗਿੱਲ A P P P P A P 5 250 1250 0 0 1250 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   6 RANJIT KAUR(Self) PB-15-002-022-001/91 SC ਗਿੱਲ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   7 veerpal kaur(Daughter-in-Law) PB-15-002-022-001/31 SC ਗਿੱਲ P A A A A A A 1 250 250 0 0 250 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   8 HARBANS KAUR(Self) PB-15-002-022-001/32 SC ਗਿੱਲ P P P P P A P 6 250 1500 0 0 1500 UNION BANK OF INDIA GILL UBIN0820695 2615002WL002696 Credited 27/06/2022   9 Husanpreet Singh(Son) PB-15-002-022-001/4 SC ਗਿੱਲ P P P P P A A 5 250 1250 0 0 1250 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL002696 Credited 27/06/2022   Daily Attendence 7 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44