Muster Roll No. : 6022	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1337......    Sanction Date : 01/11/2022
Work Code : 2615002025/IC/100044	Work Name : INTERNAL CLEARANCE ILAHIWA RAJWAHA JHANDEANA GARBI 2022 (2615002025/IC/100044)

Measurement Book Detail

MB NO.  4841        Page NO.  37

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 bhajan kaur(Wife) PB-15-002-025-001/261 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   2 sukhwinder kaur(Wife) PB-15-002-025-001/264 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   3 balveer kaur(Wife) PB-15-002-025-001/265 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   4 simarjit kaur PB-15-002-025-001/268 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   5 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   6 manjit kaur(Wife) PB-15-002-025-001/270 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   7 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   Daily Attendence 7 7 7 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28