Muster Roll No. : 3116	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 413MN    Sanction Date : 07/06/2022
Work Code : 2615002025/RC/9989074667	Work Name : berma te mitti (2615002025/RC/9989074667)

Measurement Book Detail

MB NO.  5134        Page NO.  61

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 PRITAM SINGH(Self) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P A P A P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004056 Credited 16/07/2022   2 KARAMJIT KAUR(Wife) PB-15-002-025-001/198 OTHER ਝੰਡੇਆਣਾ P A A A P P A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004056 Credited 16/07/2022   3 balveer kaur(Self) PB-15-002-025-001/210 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004056 Credited 16/07/2022   4 GURJEET KAUR(Wife) PB-15-002-025-001/231 SC ਝੰਡੇਆਣਾ P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   5 DUDO KAUR(Self) PB-15-002-025-001/235 SC ਝੰਡੇਆਣਾ P A A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   6 RANJEET KAUR(Wife) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   7 Darshan Kaur(Daughter-in-Law) PB-15-002-025-001/20 SC ਝੰਡੇਆਣਾ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   8 AMAR KAUR(Wife) PB-15-002-025-001/197 SC ਝੰਡੇਆਣਾ P A P A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004056 Credited 16/07/2022   Daily Attendence 8 0 5 0 5 6 2

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26