Muster Roll No. : 10012	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  95

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 GURDEV KAUR(Mother) PB-15-003-025-001/88 SC ਭਲੂਰ P A P A P P P 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC000023 2615003WL010876 Credited 09/03/2024   2 Kulwinder Kaur(Wife) PB-15-003-025-001/74 SC ਭਲੂਰ A A A A A P P 2 303 606 0 0 606 ICICI BANK MOGA  ICIC0000237 2615003WL010876 Credited 09/03/2024   3 PARVINDER KAUR(Wife) PB-15-003-025-001/83 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010876 Credited 09/03/2024   4 RANI KAUR(Self) PB-15-003-025-001/76 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL010876 Credited 09/03/2024   5 PARMJIT KAUR(Self) PB-15-003-025-001/77 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   6 NAHAR SINGH(Self) PB-15-003-025-001/80 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   7 MALKIAT KAUR(Wife) PB-15-003-025-001/80 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   8 CHARANJIT KAUR(Self) PB-15-003-025-001/82 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   9 JASWINDER KAUR(Self) PB-15-003-025-001/75 SC ਭਲੂਰ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   10 ANGREJ KAUR(Wife) PB-15-003-025-001/89 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   Daily Attendence 6 8 8 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51