Muster Roll No. : 6229	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 1163/109    Sanction Date : 27/09/2022
Work Code : 2615005109/IC/99120	Work Name : External clearness of 1R sub minor 50-19970 gp Cheema FY 22-23 (2615005109/IC/99120)

Measurement Book Detail

MB NO.  1925        Page NO.  20

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 Balwant Singh(Self) PB-15-005-109-001/60 SC ਚੀਮਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008187 Credited 27/10/2022   2 Kuldeep Kaur(Self) PB-15-005-109-001/285 SC ਚੀਮਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Kot Ise Khan PUNB0023810 2615005WL008187 Credited 27/10/2022   3 Boharh Singh(Self) PB-15-005-109-001/339 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008187 Credited 27/10/2022   4 SARJIT KAUR(Self) PB-15-005-109-001/320 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL008187 Credited 16/11/2022   5 Jaswant Kaur(Wife) PB-15-005-109-001/61 SC ਚੀਮਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL008187 Credited 27/10/2022   6 Balkar singh(Self) PB-15-005-109-001/330 SC ਚੀਮਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615005WL008187 Credited 27/10/2022   Daily Attendence 6 6 6 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30