Muster Roll No. : 3943	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 4603-04 CN    Sanction Date : 15/06/2023
Work Code : 2615002005/IC/107878	Work Name : External Burji No.43880-78500(Chand Nawan) (2615002005/IC/107878)

Measurement Book Detail

MB NO.  4840        Page NO.  145

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004921 Credited 03/08/2023   2 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ P A A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004921 Credited 03/08/2023   3 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P A A A A P A 2 303 606 0 0 606 IDBI BANK Gajjanwala IBKL0001652 2615002WL004921 Credited 03/08/2023   4 Balwinder Singh(Husband) PB-15-002-005-001/197-A SC ਚੰਦ ਨਵਾਂ P A A P A P A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL004921 Credited 03/08/2023   Daily Attendence 4 0 0 3 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11