Muster Roll No. : 1520	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 4189    Sanction Date : 02/05/2023
Work Code : 2615001004/IC/104204	Work Name : Ditch canal RD 30775-37775) madira purana (Madira nawan)

Measurement Book Detail

MB NO.  4732        Page NO.  7

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 Baljit Kaur PB-15-001-004-001/78 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002284 Credited 14/06/2023   2 Kiranjit Kaur(Wife) PB-15-001-004-001/79 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002284 Credited 14/06/2023   3 Baljit Kaur PB-15-001-004-001/90 SC ਮੰਡੀਰਾ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002284 Credited 14/06/2023   4 Joginder Singh(Husband) PB-15-001-004-001/92 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002284 Credited 14/06/2023   5 Chand Singh(Self) PB-15-001-004-001/97 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002284 Credited 14/06/2023   Daily Attendence 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23