Muster Roll No. : 1718	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 4374/    Sanction Date : 24/05/2023
Work Code : 2615001041/RC/9989092859	Work Name : Gill Mandira charik road charik patti Jangir (2615001041/RC/9989092859)

Measurement Book Detail

MB NO.  5360        Page NO.  75

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 PARAMJIT KAUR(Wife) PB-15-001-041-001/256 SC ਚਡਿਕ A A A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002191 Credited 13/06/2023   2 Parwin Kaur(Wife) PB-15-001-041-001/26 SC ਚਡਿਕ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002191 Credited 13/06/2023   3 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002191 Credited 13/06/2023   4 Harpreet Kaur(Daughter-in-Law) PB-15-001-041-001/270 SC ਚਡਿਕ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002191 Credited 13/06/2023   5 KULWINDER KAUR(Wife) PB-15-001-041-001/281 SC ਚਡਿਕ A P A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002191 Credited 13/06/2023   6 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL002191 Credited 13/06/2023   7 JOGINDER KAUR(Wife) PB-15-001-041-001/284 SC ਚਡਿਕ A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002191 Credited 13/06/2023   8 KULWINDER KAUR(Wife) PB-15-001-041-001/28 SC ਚਡਿਕ A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002191 Credited 13/06/2023   9 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002191 Credited 13/06/2023   10 RAJA SINGH(Self) PB-15-001-041-001/262 SC ਚਡਿਕ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002191 Credited 13/06/2023   Daily Attendence 0 8 7 8 0 6 8

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

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37