Muster Roll No. : 2362	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 paramjit kaur(Self) PB-04-008-007-001/92 SC ਬੂਲ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAIN MARKET DORAHA, LUDHIANA PUNB0014300 2604008WL004324 Credited 25/06/2022   2 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 UCO BANK ALAMGIR UCBA0000658 2604008WL004324 Credited 25/06/2022   3 kamaljeet kaur(Self) PB-04-008-007-001/93 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004324 Credited 25/06/2022   4 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004324 Credited 25/06/2022   5 baljit kaur(Self) PB-04-008-007-001/82 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004324 Credited 25/06/2022   6 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004324 Credited 25/06/2022   7 sapna rani(Wife) PB-04-008-007-001/90 SC ਬੂਲ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL004324 Credited 25/06/2022   8 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004324 Credited 25/06/2022   9 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL004324 Credited 25/06/2022   Daily Attendence 9 8 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44