Muster Roll No. : 8413	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 1339/130    Sanction Date : 01/11/2022
Work Code : 2615005130/IC/100087	Work Name : Internal Clearness of Karyal Minor RD 0-13700,Khosa Minor RD 0-7000 GP Karyal FY 22-23 (2615005130/IC/100087)

Measurement Book Detail

MB NO.  4016        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 Shinder Kaur(Self) PB-15-005-109-001/298 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL010592 Credited 23/12/2022   2 Mamta Rani(Wife) PB-15-005-109-001/279 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL010592 Credited 23/12/2022   3 Rani(Self) PB-15-005-109-001/329 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 IDBI BANK Bhagpura IDIB000B163 2615005WL010592 Credited 23/12/2022   4 Rani(Self) PB-15-005-109-001/296 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL010592 Credited 23/12/2022   5 Geeta(Self) PB-15-005-109-001/310 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615005WL010592 Credited 23/12/2022   6 Gurdip singh(Self) PB-15-005-109-001/351 SC ਚੀਮਾ B B B B P P P 3 282 846 0 0 846 HDFC KOT ISA KHAN HDFC0002223 2615005WL010592 Credited 23/12/2022   7 Surjeet singh(Self) PB-15-005-109-001/355 SC ਚੀਮਾ B B B B P A P 2 282 564 0 0 564 STATE BANK OF INDIA Jaspur Gehliwala SBIN0011909 2615005WL010592 Credited 23/12/2022   8 Paramjit Kaur(Self) PB-15-005-109-001/62 SC ਚੀਮਾ B B B B P P A 2 282 564 0 0 564 STATE BANK OF INDIA KARYAL SBIN0050468 2615005WL010592 Credited 23/12/2022   Daily Attendence 0 0 0 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22