Muster Roll No. : 1965	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 254n    Sanction Date : 11/05/2022
Work Code : 2615002016/IC/96934	Work Name : internal clearnce 15600-66658 d uccha manawa minor (2615002016/IC/96934)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   2 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   3 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   4 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   5 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002051 Credited 11/06/2022   6 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002051 Credited 11/06/2022   7 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002051 Credited 11/06/2022   8 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002051 Credited 11/06/2022   Daily Attendence 8 8 8 8 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1304.25

Total man days : 37