Muster Roll No. : 6322	Date From : 22/09/2023    Date To : 28/09/2023	Sanction No. : 4920L    Sanction Date : 21/07/2023
Work Code : 2615005020/IC/108933	Work Name : IC Work (2615005020/IC/108933)

Measurement Book Detail

MB NO.  5562        Page NO.  10

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 Makhan Singh(Husband) PB-15-005-004-001/178 SC ਬੋਘੇ ਵਾਲਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007299 Credited 11/11/2023   2 Gurcharan Singh(Self) PB-15-005-004-002/155 SC ਬੋਘੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007299 Credited 11/11/2023   3 Baj Singh(Self) PB-15-005-004-002/191 SC ਬੋਘੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007299 Credited 11/11/2023   4 Malook Singh(Self) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007299 Credited 11/11/2023   5 Raj Kaur(Wife) PB-15-005-004-001/171 SC ਬੋਘੇ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007299 Credited 11/11/2023   6 Roop Singh(Self) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007299 Credited 11/11/2023   7 Pritam Kaur(Wife) PB-15-005-004-001/85 SC ਬੋਘੇ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007299 Credited 11/11/2023   8 Sawarn Kaur(Wife) PB-15-005-004-002/9 SC ਬੋਘੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007299 Credited 11/11/2023   9 Makhan Singh(Self) PB-15-005-004-002/2 SC ਬੋਘੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL007299 Credited 11/11/2023   10 Mukhtiar Singh(Self) PB-15-005-004-002/7 SC ਬੋਘੇਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL007299 Credited 11/11/2023   Daily Attendence 10 10 0 10 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39