Muster Roll No. : 6846	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 1337....    Sanction Date : 01/11/2022
Work Code : 2615002005/IC/100022	Work Name : INTERNAL CLEARANCE CHAND NAWA MINOR AND SAFFUWALA MINOR RD 0-14000 & RD 0-16000 CHANDNAWAN 2022 (2615002005/IC/100022)

Measurement Book Detail

MB NO.  4838        Page NO.  39

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011085 Credited 10/01/2023   2 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011085 Credited 10/01/2023   3 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL011085 Credited 10/01/2023   4 CHINDERPAL SINGH(Self) PB-15-002-005-001/271 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   5 sarabjit kaur(Daughter-in-Law) PB-15-002-005-001/280 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   6 PARAMJEET KAUR(Wife) PB-15-002-005-001/296 SC ਚੰਦ ਨਵਾਂ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   7 SARABJIT KAUR(Wife) PB-15-002-005-001/321 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   8 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   9 PARAMJIT KAUR PB-15-002-005-001/341 SC ਚੰਦ ਨਵਾਂ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL011085 Credited 10/01/2023   Daily Attendence 9 9 9 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46