Muster Roll No. : 688	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 6848/da    Sanction Date : 15/03/2024
Work Code : 2615002013/IC/113921	Work Name : INTERNAL CLEARANCE MANAWA Rajwah (2615002013/IC/113921)

Measurement Book Detail

MB NO.  2        Page NO.  103

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 BALJIT KAUR(Wife) PB-15-002-013-001/108 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 2 MANJIT KAUR(Wife) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 3 Amarjeet kaur(Wife) PB-15-002-013-001/139 SC ਦਾਰਾਪੁਰ A A A A P A A 1 322 322 0 0 322 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 4 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 5 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P P P A A 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 6 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 7 HARVINDER KAUR(Wife) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 8 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 9 AMARJIT KAUR(Wife) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ A A A P P A A 2 322 644 0 0 644 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur 10 paramjit kaur(Wife) PB-15-002-013-001/126 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001365 Credited 01/06/2024   Sukhdeep Kaur Daily Attendence 8 8 8 9 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50