Muster Roll No. : 9321	Date From : 29/11/2023    Date To : 01/12/2023	Sanction No. : 5826/32    Sanction Date : 08/11/2023
Work Code : 2615003002/IC/110988	Work Name : internal clearance phulewala minor manuke

Measurement Book Detail

MB NO.  95        Page NO.  146

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 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 RAMPAL SINGH(Self) PB-15-003-002-001/542 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 INDIAN BANK Mankooke IDIB000M626 2615003WL009867 Credited 16/12/2023   2 Gurmeet Kaur PB-15-003-002-001/568 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 INDIAN BANK Mankooke IDIB000M626 2615003WL0010594 Credited 20/04/2024   3 PARMJIT KAUR(Daughter) PB-15-003-002-001/579 SC ਮਾਣੂਕੇ A P A 1 285 285 0 0 285 INDIAN BANK Mankooke IDIB000M626 2615003WL009867 Credited 16/12/2023   4 RANI KAUR(Wife) PB-15-003-002-001/536 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 INDIAN BANK Mankooke IDIB000M626 2615003WL009867 Credited 16/12/2023   5 Kamaljit kaur(Wife) PB-15-003-002-001/759 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 INDIAN BANK Mankooke IDIB000M626 2615003WL009867 Credited 16/12/2023   6 karamjit kaur PB-15-003-002-001/540 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 INDIAN BANK Mankooke IDIB000M626 2615003WL009867 Credited 16/12/2023   7 HARBANS KAUR(Wife) PB-15-003-002-001/559 SC ਮਾਣੂਕੇ P X X 1 285 285 0 0 285 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL009867 Credited 16/12/2023   8 Charanjit singh(Self) PB-15-003-002-001/759 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL009867 Credited 16/12/2023   9 JASWINDER KAUR(Wife) PB-15-003-002-001/521 SC ਮਾਣੂਕੇ P P A 2 285 570 0 0 570 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL009867 Credited 16/12/2023   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 506.6667

Total man days : 16