Muster Roll No. : 5935	Date From : 23/07/2023    Date To : 26/07/2023	Sanction No. : 1376/1    Sanction Date : 30/05/2023
Work Code : 2616003009/DP/134625	Work Name : CLEARANCE OF NADEEN AT VILLAGE BODIWALA

Measurement Book Detail

MB NO.  009        Page NO.  52

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 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 CHOTTA SINGH(Self) PB-16-003-009-001/55 SC ਬੋਦੀ ਵਾਲਾ P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Midha PSIB0000516 2616003WL005402 Credited 03/08/2023   2 MANPREET KAUR(Wife) PB-16-003-009-001/556 SC ਬੋਦੀ ਵਾਲਾ P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   3 KULWINDER RANI(Wife) PB-16-003-009-001/56 SC ਬੋਦੀ ਵਾਲਾ P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   4 PAWANDEEP KAUR(Wife) PB-16-003-009-001/569 SC ਬੋਦੀ ਵਾਲਾ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   5 BIMALA RANI(Wife) PB-16-003-009-001/57 SC ਬੋਦੀ ਵਾਲਾ A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   6 SATISH SINGH(Self) PB-16-003-009-001/571 SC ਬੋਦੀ ਵਾਲਾ A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   7 CHINDER KAUR(Wife) PB-16-003-009-001/573 SC ਬੋਦੀ ਵਾਲਾ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   8 KARAMJEET KAUR(Wife) PB-16-003-009-001/546 SC ਬੋਦੀ ਵਾਲਾ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   9 VEERPAL KAUR(Wife) PB-16-003-009-001/549 SC ਬੋਦੀ ਵਾਲਾ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Shergarh Gian Singh PSIB0021190 2616003WL005402 Credited 03/08/2023   10 GURWINDER KAUR(Wife) PB-16-003-009-001/547 SC ਬੋਦੀ ਵਾਲਾ A P A P 2 303 606 0 0 606 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL005402 Credited 03/08/2023   Daily Attendence 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23