Muster Roll No. : 440	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 4063-64/6    Sanction Date : 18/04/2023
Work Code : 2615002039/IC/103298	Work Name : saffuwala nehar (2615002039/IC/103298)

Measurement Book Detail

MB NO.  4838        Page NO.  54

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 GURMEET KAUR(Self) PB-15-002-011-001/51 SC ਦੌਧਰ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000684 Credited 17/05/2023   2 KIRANDEEP KAUR(Self) PB-15-002-011-001/53 SC ਦੌਧਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhai d0126 2615002WL000684 Credited 17/05/2023   3 GURCHARAN SINGH(Self) PB-15-002-011-001/56 SC ਦੌਧਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000684 Credited 17/05/2023   4 PARAMJIT KAUR PB-15-002-011-001/57 SC ਦੌਧਰ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000684 Credited 17/05/2023   5 NASIB KAUR PB-15-002-011-001/63 SC ਦੌਧਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Vill Daroli Bhia d0126 2615002WL000684 Credited 17/05/2023   6 SARABJIT KAUR PB-15-002-011-001/64 SC ਦੌਧਰ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000684 Credited 17/05/2023   Daily Attendence 2 4 3 0 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24