Muster Roll No. : 8252	Date From : 10/03/2023    Date To : 16/03/2023	Sanction No. : A1337...    Sanction Date : 01/11/2022
Work Code : 2615002013/IC/100055	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002013/IC/100055)

Measurement Book Detail

MB NO.  2        Page NO.  39

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ A P P P P P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013056 Credited 30/03/2023   2 PRITAM KAUR(Self) PB-15-002-013-001/128 SC ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013056 Credited 30/03/2023   3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013056 Credited 30/03/2023   4 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013056 Credited 30/03/2023   5 Amanjot Kaur(Daughter) PB-15-002-013-001/282 SC ਦਾਰਾਪੁਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013056 Credited 30/03/2023   6 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A P P P A P A 4 282 1128 0 0 1128 HDFC MOGA HDFC0000200 2615002WL013056 Credited 30/03/2023   7 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ A P P P X X X 3 282 846 0 0 846 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013056 Credited 30/03/2023   8 Harmesh Kaur(Wife) PB-15-002-013-001/282 SC ਦਾਰਾਪੁਰ A P P P P P A 5 282 1410 0 0 1410 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013056 Credited 30/03/2023   9 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ A P P P P P A 5 282 1410 0 0 1410 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013056 Credited 30/03/2023   10 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ A P P P P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013056 Credited 30/03/2023   Daily Attendence 0 10 10 10 8 6 1

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45