Muster Roll No. : 2275	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4367-71c    Sanction Date : 24/05/2023
Work Code : 2615001041/FP/9989037172	Work Name : Estimate for Clerence of Weed Buttar Drain RD 13000-26000 Charik Patti Jangir (2615001041/FP/9989037172)

Measurement Book Detail

MB NO.  4058        Page NO.  47

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 RANJIT KAUR(Wife) PB-15-001-041-001/39 SC ਚਡਿਕ A P A P P P P 5 88 440 0 0 440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   2 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ A P A P P P P 5 88 440 0 0 440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   3 GURMEET SINGH(Self) PB-15-001-041-001/41 SC ਚਡਿਕ P P A P P A P 5 88 440 0 0 440 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   4 SWARANJIT KAUR(Wife) PB-15-001-041-001/41 SC ਚਡਿਕ P P A P P A A 4 88 352 0 0 352 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL0004260 Credited 21/07/2023   5 Parveen Kaur PB-15-001-041-001/354 SC ਚਡਿਕ A P A A A A A 1 88 88 0 0 88 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003288 Credited 14/07/2023   6 SUKHCHAIN SINGH(Self) PB-15-001-041-001/381 SC ਚਡਿਕ P P A A A A A 2 88 176 0 0 176 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003288 Credited 14/07/2023   Daily Attendence 3 6 0 4 4 2 3

Category Amount Paid(In Rs.) Amount Paid SC 1936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1936 Average Per labour 322.6667

Total man days : 22