Muster Roll No. : 3198	Date From : 13/06/2022    Date To : 19/06/2022	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.  5234        Page NO.  5

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 Darshan Singh(Self) PB-15-003-026-001/22 SC ਹਰੀ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003083 Credited 29/06/2022   2 Jaspreet kaur(Self) PB-15-003-026-001/21 SC ਹਰੀ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003083 Credited 29/06/2022   3 JASPREET KAUR(Wife) PB-15-003-026-001/206 SC ਹਰੀ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   4 SARABJIT KAUR(Wife) PB-15-003-026-001/207 SC ਹਰੀ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   5 HARWINDER KAUR(Wife) PB-15-003-026-001/208 SC ਹਰੀ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   6 BALJINDER KAUR(Wife) PB-15-003-026-001/209 SC ਹਰੀ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   7 RAJ KAUR(Wife) PB-15-003-026-001/212 SC ਹਰੀ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   8 SUKHCHAIN SINGH(Self) PB-15-003-026-001/221 SC ਹਰੀ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 ICICI BANK MOGA  ICIC0000237 2615003WL003083 Credited 29/06/2022   9 lakhwinder kaur(Wife) PB-15-003-026-001/229 SC ਹਰੀ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003083 Credited 29/06/2022   Daily Attendence 6 8 7 9 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32