Muster Roll No. : 10259	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2615003/2022-2023/26137/AS    Sanction Date : 03/01/2023
Work Code : 2615003031/IC/100663	Work Name : khale di safai panjgrai khrud (2615003031/IC/100663)

Measurement Book Detail

MB NO.  4305        Page NO.  197

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 KARAMJEET KAUR PB-15-003-031-001/313 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P A P P A P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012850 Credited 29/03/2023   2 SUKHJIT KAUR(Wife) PB-15-003-031-001/321 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012850 Credited 29/03/2023   3 MANJIT KAUR(Self) PB-15-003-031-001/113 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012850 Credited 29/03/2023   4 AMARJIT KAUR(Self) PB-15-003-031-001/116 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012850 Credited 29/03/2023   5 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012850 Credited 29/03/2023   6 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A P A P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012850 Credited 29/03/2023   7 MANJEET KAUR PB-15-003-031-001/164 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL012850 Credited 29/03/2023   8 MANJIT KAUR(Wife) PB-15-003-031-001/104 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2615003WL012850 Credited 30/03/2023   Daily Attendence 6 7 4 5 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32