Muster Roll No. : 8648	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 4706    Sanction Date : 23/06/2023
Work Code : 2615002013/IC/108083	Work Name : external clerance of Manawa minor(42050-56000) (2615002013/IC/108083)

Measurement Book Detail

MB NO.  5362        Page NO.  122

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013284 Credited 20/04/2024   Sukhdeep Kaur 2 MAKHAN SINGH(Self) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ A A A A A A P 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013284 Credited 20/04/2024   Sukhdeep Kaur 3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A P P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013284 Credited 20/04/2024   Sukhdeep Kaur 4 KULWANT SINGH(Self) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013284 Credited 20/04/2024   Sukhdeep Kaur 5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A A A P P A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013284 Credited 20/04/2024   Sukhdeep Kaur Daily Attendence 2 2 1 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 787.8

Total man days : 13