Muster Roll No. : 6	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 374    Sanction Date : 01/06/2022
Work Code : 2615003026/RC/9989073955	Work Name : BERM WORK (HARIYE WALA TO NATHU WALA ,NATHE WALA,MHALA KALAN,MUDKI ROAD1,2)FY22 23

Measurement Book Detail

MB NO.  4257        Page NO.  25

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 BALJINDER KAUR(Self) PB-15-003-026-001/136 SC ਹਰੀ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000208 Credited 04/05/2024   jasmail kaur 2 KIRANPREET KAUR(Wife) PB-15-003-026-001/138 SC ਹਰੀ ਵਾਲਾ A A A P P A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000208 Credited 04/05/2024   jasmail kaur 3 CHARANJIT KAUR(Wife) PB-15-003-026-001/140 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000208 Credited 04/05/2024   jasmail kaur 4 jaswinder kaur(Wife) PB-15-003-026-001/124 SC ਹਰੀ ਵਾਲਾ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL000208 Credited 04/05/2024   jasmail kaur 5 Gagandeep Kaur(Daughter-in-Law) PB-15-003-026-001/141 SC ਹਰੀ ਵਾਲਾ A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL000208 Credited 04/05/2024   jasmail kaur Daily Attendence 1 3 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23