Muster Roll No. : 3244	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 413mn.    Sanction Date : 07/06/2022
Work Code : 2615002003/RC/9989074346	Work Name : berma te mitti (2615002003/RC/9989074346)

Measurement Book Detail

MB NO.  4320        Page NO.  128

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 balveer kaur(Wife) PB-15-002-003-001/10 OTHER ਭੇਖਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004213 Credited 19/07/2022   2 Swarnjeet Kaur PB-15-002-003-001/101 SC ਭੇਖਾ P P P A P A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL004213 Credited 19/07/2022   3 Manpreet Kaur(Self) PB-15-002-003-001/104 OTHER ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 IDBI BANK Gajjanwala IBKL0001652 2615002WL004213 Credited 19/07/2022   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL004213 Credited 19/07/2022   5 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P A A A A A A 1 282 282 0 0 282 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004213 Credited 19/07/2022   Daily Attendence 5 3 2 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11