Muster Roll No. : 6925	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2615002/2022-2023/5951/AS    Sanction Date : 16/06/2022
Work Code : 2615002004/IC/96886	Work Name : IC Works GP-Bukanwala (2615002004/IC/96886)

Measurement Book Detail

MB NO.  4711        Page NO.  85

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 SURJIT KAUR(Wife) PB-15-002-004-001/75 SC ਬੁੱਕਣ ਵਾਲਾ A P P P P A A 4 215 860 0 0 860 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011367 Credited 10/01/2023   2 Gurpreet Kaur(Self) PB-15-002-004-001/222 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL011367 Credited 10/01/2023   3 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ A P P P A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   4 Charanjit kaur(Wife) PB-15-002-004-001/76 SC ਬੁੱਕਣ ਵਾਲਾ A A P P A A A 2 215 430 0 0 430 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   5 Kirandeep kaur(Wife) PB-15-002-004-001/228 SC ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   6 Gurpreet Kaur(Self) PB-15-002-004-001/221 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   7 Rekha(Wife) PB-15-002-004-001/234 OTHER ਬੁੱਕਣ ਵਾਲਾ P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL011367 Credited 10/01/2023   8 Mahinder kaur(Wife) PB-15-002-004-001/232 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA MOGA BKID0006541 2615002WL011367 Credited 10/01/2023   9 Parmjit Kaur(Wife) PB-15-002-004-001/68 SC ਬੁੱਕਣ ਵਾਲਾ P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA MOGA BKID0006541 2615002WL011367 Credited 10/01/2023   Daily Attendence 6 8 9 9 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7095 Amount Paid ST 0 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 883.8889

Total man days : 37