Muster Roll No. : 2357	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2113445/19    Sanction Date : 06/05/2022
Work Code : 2604008007/IC/96406	Work Name : IC WORK ABOHAR BRANCH RD 15000 TO 39500 AT VILLAGE BOOL 2022 TO 23 (2604008007/IC/96406)

Measurement Book Detail

MB NO.  5        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 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004304 Credited 25/06/2022   2 DARSHAN SINGH(Self) PB-04-008-007-001/126 OTHER ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004304 Credited 25/06/2022   3 Kamaldeep kaur(Self) PB-04-008-007-001/119 SC ਬੂਲ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004304 Credited 25/06/2022   4 REETA RANI(Self) PB-04-008-007-001/121 OTHER ਬੂਲ P P A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004304 Credited 25/06/2022   5 KAMLA RANI(Self) PB-04-008-007-001/120 OTHER ਬੂਲ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004304 Credited 25/06/2022   6 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004304 Credited 25/06/2022   7 GURCHARAN SINGH(Self) PB-04-008-007-001/125 OTHER ਬੂਲ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004304 Credited 25/06/2022   8 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004304 Credited 25/06/2022   Daily Attendence 7 6 4 3 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29