Muster Roll No. : 5493	Date From : 11/10/2022    Date To : 17/10/2022	Sanction No. : 3849e    Sanction Date : 08/06/2021
Work Code : 2615002005/IC/91338	Work Name : external clearancechand nawan 50 to 7000 (2615002005/IC/91338)

Measurement Book Detail

MB NO.  4840        Page NO.  43

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 OMKAR SINGH(Husband) PB-15-002-005-001/202 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008122 Credited 10/11/2022   2 MANJIT KAUR PB-15-002-005-001/358 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008122 Credited 10/11/2022   3 MANJIT KAUR PB-15-002-005-001/359 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008122 Credited 10/11/2022   4 BALJINDAR KAUR PB-15-002-005-001/361 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL008122 Credited 10/11/2022   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 2615002WL008122 Credited 10/11/2022   6 MANJEET KAUR(Wife) PB-15-002-005-001/329 SC ਚੰਦ ਨਵਾਂ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008122 Credited 10/11/2022   7 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008122 Credited 10/11/2022   8 BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 SC ਚੰਦ ਨਵਾਂ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL008122 Credited 10/11/2022   Daily Attendence 8 7 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 634.5

Total man days : 18