Muster Roll No. : 2899	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2615002/2023-2024/10802/AS    Sanction Date : 29/05/2023
Work Code : 2615002003/IC/105406	Work Name : IC WORK GP- BHEKHA (2615002003/IC/105406)

Measurement Book Detail

MB NO.  4320        Page NO.  177

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 HARWINDER KAUR(Wife) PB-15-002-003-001/71 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002887 Credited 14/07/2023   2 jaswinder kaur(Wife) PB-15-002-003-001/80 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002887 Credited 14/07/2023   3 HARBHAJAN SINGH(Self) PB-15-002-003-001/73 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002887 Credited 14/07/2023   4 SUKHPAL KAUR(Wife) PB-15-002-003-001/70 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   5 kuldeep kaur(Wife) PB-15-002-003-001/78 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002887 Credited 14/07/2023   6 tersam singh(Self) PB-15-002-003-001/80 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL002887 Credited 14/07/2023   7 baljit kaur(Wife) PB-15-002-003-001/77 OTHER ਭੇਖਾ A P P A P A P 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL002887 Credited 14/07/2023   8 NAIB SINGH(Self) PB-15-002-003-001/64 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL002887 Credited 14/07/2023   9 HARMAIL SINGH(Self) PB-15-002-003-001/70 SC ਭੇਖਾ A P P P P A P 5 303 1515 0 0 1515 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002887 Credited 14/07/2023   10 MANJINDER KAUR(Wife) PB-15-002-003-001/74 SC ਭੇਖਾ A A A A A A P 1 303 303 0 0 303 AXIS BANK MOGA PUNJAB UTIB0000516 2615002WL002887 Credited 14/07/2023   Daily Attendence 0 9 9 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45