Muster Roll No. : 8128	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : A1337...    Sanction Date : 01/11/2022
Work Code : 2615002013/IC/100055	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002013/IC/100055)

Measurement Book Detail

MB NO.  4313        Page NO.  134

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012566 Credited 03/04/2023   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P A A A A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012566 Credited 03/04/2023   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012566 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012566 Credited 03/04/2023   5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012566 Credited 03/04/2023   6 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012566 Credited 03/04/2023   Daily Attendence 6 6 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24