Muster Roll No. : 2320	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 5826F s    Sanction Date : 08/11/2023
Work Code : 2615003020/IC/110815	Work Name : mari rajbaha internal clearance sangatpura

Measurement Book Detail

MB NO.  82        Page NO.  16296

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 Pritam Kaur PB-15-003-020-001/20 SC ਸੰਗਤਪੁਰਾ A P P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 2 MANJIT KAUR(Wife) PB-15-003-020-001/185 OTHER ਸੰਗਤਪੁਰਾ A P P A P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 3 Baljeet Kaur(Wife) PB-15-003-020-001/19 SC ਸੰਗਤਪੁਰਾ A P P A P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 4 Parminder Kaur(Self) PB-15-003-020-001/191 SC ਸੰਗਤਪੁਰਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 5 Sandeep Kaur(Wife) PB-15-003-020-001/193 SC ਸੰਗਤਪੁਰਾ A A P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 6 PARMJEET KAUR(Wife) PB-15-003-020-001/199 SC ਸੰਗਤਪੁਰਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 7 MANJIT KAUR(Wife) PB-15-003-020-001/201 SC ਸੰਗਤਪੁਰਾ A A P A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur 8 kulwinder kaur(Wife) PB-15-003-020-001/190 SC ਸੰਗਤਪੁਰਾ A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002092 Credited 22/06/2024   Paramjeet Kaur Daily Attendence 0 6 8 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 35