Muster Roll No. : 3239	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 4488 thmn    Sanction Date : 05/06/2023
Work Code : 2615002043/RC/9989093783	Work Name : Link road nd Berms(Thamanwala))

Measurement Book Detail

MB NO.  5805        Page NO.  70

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 raj kaur(Wife) PB-15-002-043-001/3 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003958 Credited 17/07/2023   2 KARAMJIT KAUR(Wife) PB-15-002-043-001/39 SC ਥਮੰਣ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003958 Credited 17/07/2023   3 VIRPALKAUR(Wife) PB-15-002-043-001/4 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003958 Credited 17/07/2023   4 PARMINDER KAUR(Wife) PB-15-002-043-001/41 SC ਥਮੰਣ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003958 Credited 17/07/2023   5 KULWANT KAUR(Wife) PB-15-002-043-001/29 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003958 Credited 17/07/2023   6 CHAMKAUR SINGH(Self) PB-15-002-043-001/35 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL003958 Credited 17/07/2023   7 PARAMJIT KAUR(Wife) PB-15-002-043-001/35 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL003958 Credited 17/07/2023   8 SARABJIT KAUR(Wife) PB-15-002-043-001/33 SC ਥਮੰਣ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MOGA SBIN0050194 2615002WL003958 Credited 17/07/2023   Daily Attendence 6 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45