Muster Roll No. : 10420	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2615003/2023-2024/24046/AS    Sanction Date : 09/10/2023
Work Code : 2615003034/WH/9989027745	Work Name : cleaning digging pond near main road kaleke

Measurement Book Detail

MB NO.  4339        Page NO.  43

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 JAGRAJ SINGH(Self) PB-15-003-034-001/155 SC ਕਾਲੇ ਕੇ P P P P A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012641 Credited 19/04/2024   2 JASWINDER KAUR(Wife) PB-15-003-034-001/147 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   3 PARMJIT KAUR(Wife) PB-15-003-034-001/150 SC ਕਾਲੇ ਕੇ A P P A A A P 3 303 909 0 0 909 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   4 AMARJIT KAUR(Self) PB-15-003-034-001/145 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   5 Pinky Kaur(Daughter) PB-15-003-034-001/147 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   6 KARMJIT KAUR(Wife) PB-15-003-034-001/142 SC ਕਾਲੇ ਕੇ P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   Daily Attendence 5 6 6 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27