Muster Roll No. : 2402	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 256mrega    Sanction Date : 11/05/2022
Work Code : 2615002025/RC/9989071977	Work Name : berma te miti (2615002025/RC/9989071977)

Measurement Book Detail

MB NO.  5808        Page NO.  59

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 GURJIT KAUR(Wife) PB-15-002-025-001/28 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   2 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P A A P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   3 amarjit kaur(Wife) PB-15-002-025-001/285 SC ਝੰਡੇਆਣਾ P P P A P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   4 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ A P P A P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   5 Ramandeep Kaur(Wife) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   6 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   7 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   8 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   9 paramjiot kaur PB-15-002-025-001/278 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   Daily Attendence 7 8 8 0 9 4 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43