Muster Roll No. : 4574	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 21134/19    Sanction Date : 06/05/2022
Work Code : 2604008021/IC/96404	Work Name : IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE GHAWADDI 2022 TO 23 (2604008021/IC/96404)

Measurement Book Detail

MB NO.  13        Page NO.  0

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 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012397 Credited 26/10/2022   2 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012397 Credited 26/10/2022   3 jaswinder kaur(Self) PB-04-008-007-001/63 SC ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012397 Credited 26/10/2022   4 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL012397 Credited 26/10/2022   5 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL012397 Credited 26/10/2022   6 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012397 Credited 26/10/2022   7 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ P P X X X X X 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL012397 Credited 26/10/2022   Daily Attendence 6 7 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36