Muster Roll No. : 7711	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  5309        Page NO.  51

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 HARJIT SINGH(Self) PB-15-003-025-001/241 SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010807 Credited 28/12/2022   2 MAJOR SINGH(Self) PB-15-003-025-001/242 OTHER ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   3 KARMJIT SINGH PB-15-003-025-001/242 OTHER ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   4 Sarbjit Kaur(Self) PB-15-003-025-001/24 SC ਭਲੂਰ A A P P A A A 2 181 362 0 0 362 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   5 LAXMAN SINGH(Self) PB-15-003-025-001/240 OTHER ਭਲੂਰ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   6 JASWINDER KAUR(Wife) PB-15-003-025-001/258 OTHER ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   7 KULWINDER KAUR PB-15-003-025-001/260 SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   8 MANDIP KAUR(Wife) PB-15-003-025-001/257 OTHER ਭਲੂਰ P P P P P P A 6 181 1086 0 0 1086 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010807 Credited 28/12/2022   Daily Attendence 7 7 7 7 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1810 Amount Paid ST 0 Amount Paid Other 3620

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

Total Cash payment(In Rs.) Cash 5430 Average Per labour 678.75

Total man days : 30