Muster Roll No. : 3118	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 413MN    Sanction Date : 07/06/2022
Work Code : 2615002025/RC/9989074667	Work Name : berma te mitti (2615002025/RC/9989074667)

Measurement Book Detail

MB NO.  5134        Page NO.  61

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 lakhveer singh(Self) PB-15-002-025-001/283 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004056 Credited 16/07/2022   2 mandeep kaur(Wife) PB-15-002-025-001/289 SC ਝੰਡੇਆਣਾ A A P A P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004056 Credited 16/07/2022   3 Surjit Singh(Father) PB-15-002-025-001/284 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   4 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   5 swaranjit kaur PB-15-002-025-001/272 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   6 amarjit kaur PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   7 parwinder kaur PB-15-002-025-001/282 SC ਝੰਡੇਆਣਾ A A P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   Daily Attendence 4 0 7 0 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26