Muster Roll No. : 2823	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 4374/    Sanction Date : 24/05/2023
Work Code : 2615001041/RC/9989092859	Work Name : Gill Mandira charik road charik patti Jangir (2615001041/RC/9989092859)

Measurement Book Detail

MB NO.  5240        Page NO.  188

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 PALO(Wife) PB-15-001-041-001/14 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003289 Credited 14/07/2023   2 KULWANT KAUR(Wife) PB-15-001-041-001/20 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL003289 Credited 14/07/2023   3 JASWINDER KAUR(Wife) PB-15-001-041-001/178 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   4 Swaranjit Kaur(Wife) PB-15-001-041-001/199 SC ਚਡਿਕ A P A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   5 JASVIR KAUR(Wife) PB-15-001-041-001/154 SC ਚਡਿਕ A P A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   6 KARAMJIT KAUR(Wife) PB-15-001-041-001/157 SC ਚਡਿਕ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   7 JAGSIR SINGH(Self) PB-15-001-041-001/17 SC ਚਡਿਕ P A A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003289 Credited 14/07/2023   Daily Attendence 5 6 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25