Muster Roll No. : 1174	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 1337/2    Sanction Date : 01/11/2022
Work Code : 2615002037/IC/100149	Work Name : internal clerance partapwah minor(0-27600)

Measurement Book Detail

MB NO.  4838        Page NO.  128

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 LAKHWINDER KAUR(Self) PB-15-002-037-001/79 SC ਰੱਤੀਆਂ A P A P P P P 5 322 1610 0 0 1610 ICICI BANK MOGA ICIC0000237 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 2 balwinder singh(Self) PB-15-002-037-001/91 SC ਰੱਤੀਆਂ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK MOGA CNRB0002116 2615002WL002042 Credited 23/06/2024   Sandeep Kaur 3 JALNAL KAUR(Self) PB-15-002-037-001/81 SC ਰੱਤੀਆਂ P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 4 MANJIT KAUT(Self) PB-15-002-037-001/71 SC ਰੱਤੀਆਂ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 5 RASHAM KAUR(Self) PB-15-002-037-001/74 SC ਰੱਤੀਆਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 6 KARNAL KAUR(Self) PB-15-002-037-001/78 SC ਰੱਤੀਆਂ P P A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 7 gurmail kaur PB-15-002-037-001/89 SC ਰੱਤੀਆਂ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur 8 JASWINDER KAUR(Self) PB-15-002-037-001/64 SC ਰੱਤੀਆਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002042 Credited 22/06/2024   Sandeep Kaur Daily Attendence 7 7 0 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1529.5

Total man days : 38