Muster Roll No. : 7051	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  96        Page NO.  14

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 BALJIT KAUR PB-15-003-025-001/216 SC ਭਲੂਰ P P P A A P X 4 220 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   2 SUKHJIT KAUR PB-15-003-025-001/217 SC ਭਲੂਰ P P P A P P X 5 220 1100 0 0 1100 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   3 MAKHAN SINGH(Husband) PB-15-003-025-001/218 SC ਭਲੂਰ A A P A A A X 1 220 220 0 0 220 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   4 GURCHARAN KAUR(Self) PB-15-003-025-001/225 SC ਭਲੂਰ A P P A P P X 4 220 880 0 0 880 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL0010738 Credited 28/12/2022   5 HARPAL KAUR(Self) PB-15-003-025-001/226 SC ਭਲੂਰ A P P A P P X 4 220 880 0 0 880 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   6 RANJIT KAUR(Self) PB-15-003-025-001/215 SC ਭਲੂਰ A P P A A P X 3 220 660 0 0 660 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   Daily Attendence 2 5 6 0 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 21