Muster Roll No. : 3708	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 200m.    Sanction Date : 02/05/2022
Work Code : 2615002008/IC/96003	Work Name : internal clearnace 0-2322 sekhwa minor chotia kalna (2615002008/IC/96003)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 GURPREET KAUR(Wife) PB-15-002-013-001/131 SC ਦਾਰਾਪੁਰ P P P P A P P 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005345 Credited 19/08/2022   2 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P A P P 6 250 1500 0 0 1500 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005345 Credited 19/08/2022   3 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ A P P P A P P 5 250 1250 0 0 1250 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005345 Credited 19/08/2022   4 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P P P A P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005345 Credited 19/08/2022   5 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ A P A A A A A 1 250 250 0 0 250 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005345 Credited 19/08/2022   6 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ A P P P A P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005345 Credited 19/08/2022   7 AMANDEP KAUR(Wife) PB-15-002-013-001/201 SC ਦਾਰਾਪੁਰ P A P P A P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005345 Credited 19/08/2022   8 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ A P P P A P P 5 250 1250 0 0 1250 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005345 Credited 19/08/2022   9 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ A P P P A P P 5 250 1250 0 0 1250 BANK OF INDIA DAC MOGA BKID000654 2615002WL005345 Credited 19/08/2022   Daily Attendence 4 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44