Muster Roll No. : 1639	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 2615003/2023-2024/4114/AS    Sanction Date : 14/03/2024
Work Code : 2615003043/IC/113675	Work Name : clearance of khala at kothe thana singh

Measurement Book Detail

MB NO.  4828        Page NO.  147

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 BALWINDER KAUR(Wife) PB-15-003-017-001/109 SC ਘੋਲੀਆ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001603 Credited 07/06/2024   Somnath Singh 2 Gulab Kaur(Self) PB-15-003-017-001/612 SC ਘੋਲੀਆ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 UCO BANK BAGHA PURANA UCBA0002306 2615003WL001603 Credited 07/06/2024   Somnath Singh 3 Rimpy Kaur(Wife) PB-15-003-017-001/624 SC ਘੋਲੀਆ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001603 Credited 07/06/2024   Somnath Singh Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18