Muster Roll No. : 4616	Date From : 19/08/2023    Date To : 25/08/2023	Sanction No. : 305m..    Sanction Date : 18/05/2022
Work Code : 2615002039/DP/124914	Work Name : maintance of plants 2021-22 saffuwala (2615002039/DP/124914)

Measurement Book Detail

MB NO.  4927        Page NO.  106

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 KARM SINGH(Self) PB-15-002-003-001/34 SC ਭੇਖਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL006256 Credited 07/09/2023   2 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006256 Credited 07/09/2023   3 Pratap Singh(Husband) PB-15-002-003-001/107 OTHER ਭੇਖਾ P A P A P P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL006256 Credited 07/09/2023   4 Sukhdeep Kaur(Self) PB-15-002-003-001/120 SC ਭੇਖਾ P A P A P P A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL006256 Credited 07/09/2023   5 Haideep Kaur(Sister) PB-15-002-003-001/160 SC ਭੇਖਾ P A P P P P P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006256 Credited 07/09/2023   6 RAJWINDER KAUR(Self) PB-15-002-005-001/147 SC ਚੰਦ ਨਵਾਂ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006256 Credited 07/09/2023   7 JASWINDER KAUR(Wife) PB-15-002-005-001/26 SC ਚੰਦ ਨਵਾਂ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006256 Credited 07/09/2023   8 BALJINDER KAUR(Wife) PB-15-002-005-001/275 SC ਚੰਦ ਨਵਾਂ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL006256 Credited 07/09/2023   Daily Attendence 6 0 7 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41