Muster Roll No. : 9483	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 5826/36    Sanction Date : 08/11/2023
Work Code : 2615003027/IC/110992	Work Name : internal clearance aklia minor smadh bhai

Measurement Book Detail

MB NO.  95        Page NO.  171

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 NASIB KAUR(Wife) PB-15-003-027-001/398 SC ਸਮਾਧ ਭਾਈ A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010539 Credited 09/03/2024   2 MANJIT KAUR(Wife) PB-15-003-027-001/411 SC ਸਮਾਧ ਭਾਈ P A A P A A A 2 303 606 0 0 606 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   3 AMARJIT KAUR(Wife) PB-15-003-027-001/440 SC ਸਮਾਧ ਭਾਈ P A P P P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   4 BALJINDER KAUR(Wife) PB-15-003-027-001/451 SC ਸਮਾਧ ਭਾਈ P P A A P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010539 Credited 09/03/2024   5 KULDEEP KAUR(Wife) PB-15-003-027-001/408 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   6 HARBANS KAUR(Wife) PB-15-003-027-001/414 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   7 pal kaur PB-15-003-027-001/424 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   8 KARTAR KAUR(Wife) PB-15-003-027-001/478 OTHER ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   9 shinder kaur PB-15-003-027-001/391 SC ਸਮਾਧ ਭਾਈ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   10 JASVIR KAUR(Self) PB-15-003-027-001/396 SC ਸਮਾਧ ਭਾਈ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   Daily Attendence 9 7 7 6 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44