Muster Roll No. : 8552	Date From : 24/02/2024    Date To : 01/03/2024	Sanction No. : 2615002/2022-2023/3945/AS    Sanction Date : 16/06/2022
Work Code : 2615002024/IC/95434	Work Name : IC WORKS GP- JAIMAL WALA (2615002024/IC/95434)

Measurement Book Detail

MB NO.  5133        Page NO.  94

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 SHINDER KAUR(Wife) PB-15-002-024-001/168 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012847 Credited 20/04/2024   Akashdeep Singh 2 RAJVIR KAUR(Wife) PB-15-002-024-001/213 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012847 Credited 20/04/2024   Akashdeep Singh 3 AATMA SINGH(Father) PB-15-002-024-001/214 SC ਜੈ ਮਲ ਵਾਲਾ P A X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012847 Credited 20/04/2024   Akashdeep Singh 4 KULWINDER KAUR(Self) PB-15-002-024-001/179 SC ਜੈ ਮਲ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615002WL012847 Credited 20/04/2024   Akashdeep Singh Daily Attendence 4 0 2 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17