Muster Roll No. : 834	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2415/mw    Sanction Date : 15/03/2024
Work Code : 2615001005/IC/114273	Work Name : chupkitti minor. 25-20225 (2615001005/IC/114273)

Measurement Book Detail

MB NO.  000008        Page NO.  12

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 SUKHWINDER KAUR(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL002286 Credited 26/06/2024   Jasvir Singh 2 Harpreet singh(Self) PB-15-001-005-001/84 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002286   Jasvir Singh 3 Naseeb kaur(Wife) PB-15-001-005-001/69 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002286 Credited 26/06/2024   Jasvir Singh 4 Sukhdeep kaur(Wife) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002286 Credited 26/06/2024   Jasvir Singh 5 SURJIT KAUR(Wife) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 INDIAN BANK MOGA IDIB000M725 2615001WL002286   Jasvir Singh 6 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002286 Credited 26/06/2024   Jasvir Singh 7 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A A A 1 322 322 0 0 322 CANARA BANK MOGA CNRB0002116 2615001WL002286   Jasvir Singh Daily Attendence 0 3 5 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 27