Muster Roll No. : 258	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 4706    Sanction Date : 23/06/2023
Work Code : 2615002013/IC/108083	Work Name : external clerance of Manawa minor(42050-56000) (2615002013/IC/108083)

Measurement Book Detail

MB NO.  2        Page NO.  98

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(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ A P P P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A P P P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ A P P A P A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 4 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A P P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 5 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ A P P P A A A 3 322 966 0 0 966 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A P A A A A A 1 322 322 0 0 322 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 7 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P P P P A A 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 8 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ A P P P P A P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000945 Credited 22/05/2024   Sukhdeep Kaur 9 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ A P P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL0001930 Credited 15/06/2024   Sukhdeep Kaur Daily Attendence 0 9 8 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35