Muster Roll No. : 2398	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 256mrega    Sanction Date : 11/05/2022
Work Code : 2615002025/RC/9989071977	Work Name : berma te miti (2615002025/RC/9989071977)

Measurement Book Detail

MB NO.  5808        Page NO.  59

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 CHINDER KAUR(Wife) PB-15-002-025-001/206 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   2 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   3 KULWINDER KAUR(Wife) PB-15-002-025-001/209 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   4 BALWANT KAUR(Wife) PB-15-002-025-001/21 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   5 LAKH(Self) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   6 SHINDER KAUR(Wife) PB-15-002-025-001/182 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   7 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   8 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   9 BALWANT SINGH(Self) PB-15-002-025-001/203 SC ਝੰਡੇਆਣਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   10 JASVEER KAUR(Wife) PB-15-002-025-001/204 SC ਝੰਡੇਆਣਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   Daily Attendence 10 10 10 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56