Muster Roll No. : 1605	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2615002/2022-2023/5486/AS    Sanction Date : 16/06/2022
Work Code : 2615002003/IC/96266	Work Name : IC WORK GP- BHEKHA (2615002003/IC/96266)

Measurement Book Detail

MB NO.  4438        Page NO.  66

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002321 Credited 16/06/2023   2 KULWANT KAUR(Wife) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002321 Credited 16/06/2023   3 Gurpreet Kaur(Wife) PB-15-002-003-001/152 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002321 Credited 16/06/2023   4 Baljit Kaur(Self) PB-15-002-003-001/155 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002321 Credited 16/06/2023   5 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002321 Credited 16/06/2023   6 GURMAIL KAUR(Wife) PB-15-002-003-001/12 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002321 Credited 16/06/2023   7 Sukhjeet kaur(Self) PB-15-002-003-001/123 SC ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL002321 Credited 16/06/2023   8 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL002321 Credited 16/06/2023   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48