Muster Roll No. : 1212	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : 71 hariewala    Sanction Date : 30/04/2024
Work Code : 2615003026/IC/114804	Work Name : internal clearance dhurkot disty harriewala

Measurement Book Detail

MB NO.  194        Page NO.  194

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 BALJINDER KAUR(Self) PB-15-003-026-001/136 SC ਹਰੀ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001351 Credited 01/06/2024   jasmail kaur 2 KIRANPREET KAUR(Wife) PB-15-003-026-001/138 SC ਹਰੀ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001351 Credited 01/06/2024   jasmail kaur 3 KARAMJIT KAUR(Wife) PB-15-003-026-001/144 SC ਹਰੀ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 ICICI BANK MOGA  ICIC0000237 2615003WL001351 Credited 01/06/2024   jasmail kaur 4 AMRIT PAL SINGH(Self) PB-15-003-026-001/148 SC ਹਰੀ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 ICICI BANK MOGA  ICIC0000237 2615003WL001351 Credited 01/06/2024   jasmail kaur 5 GURA SINGH PB-15-003-026-001/147 OTHER ਹਰੀ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001351 Credited 01/06/2024   jasmail kaur 6 RANJEET KAUR PB-15-003-026-001/151 SC ਹਰੀ ਵਾਲਾ P P A A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL001351 Credited 01/06/2024   jasmail kaur 7 Gagandeep Kaur(Daughter-in-Law) PB-15-003-026-001/141 SC ਹਰੀ ਵਾਲਾ P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001351 Credited 01/06/2024   jasmail kaur Daily Attendence 4 5 0 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1196

Total man days : 26