Muster Roll No. : 831	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 2415/mw    Sanction Date : 15/03/2024
Work Code : 2615001005/IC/114273	Work Name : chupkitti minor. 25-20225 (2615001005/IC/114273)

Measurement Book Detail

MB NO.  000008        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 Amandeep Kaur(Wife) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P A 4 322 1288 0 0 1288 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL002286 Credited 26/06/2024   Jasvir Singh 2 Gurjeet Singh(Self) PB-15-001-005-001/243 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A A A 1 322 322 0 0 322 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002286 Credited 26/06/2024   Jasvir Singh 3 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002286 Credited 26/06/2024   Jasvir Singh 4 Mandeep Kaur PB-15-001-005-001/268 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P A A A 1 322 322 0 0 322 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002286 Credited 26/06/2024   Jasvir Singh 5 Karamjit Kaur(Wife) PB-15-001-005-001/243 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P A A 2 322 644 0 0 644 INDIAN BANK MOGA IDIB000M151 2615001WL002286 Credited 26/06/2024   Jasvir Singh Daily Attendence 0 1 2 5 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4186 Average Per labour 837.2

Total man days : 13