Muster Roll No. : 6158	Date From : 15/11/2022    Date To : 21/11/2022	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.  2        Page NO.  35

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 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A A A A A A P 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009850 Credited 10/12/2022   2 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009850 Credited 10/12/2022   3 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0010415 Credited 10/01/2023   4 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL009850 Credited 10/12/2022   5 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A P A A A A 2 282 564 0 0 564 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL009850 Credited 10/12/2022   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009850 Credited 10/12/2022   7 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL009850 Credited 10/12/2022   Daily Attendence 5 4 5 4 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27