Muster Roll No. : 10000	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  95

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 RESHAM SINGH(Self) PB-15-003-025-001/190 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   2 AMARJIT KAUR(Wife) PB-15-003-025-001/190 SC ਭਲੂਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   3 SUKHDEV KAUR(Wife) PB-15-003-025-001/193 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   4 LAKHWINDER KAUR(Self) PB-15-003-025-001/195 SC ਭਲੂਰ A A P A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   5 BALWINDER KAUR(Wife) PB-15-003-025-001/198 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   6 KARAMJIT KAUR(Wife) PB-15-003-025-001/202 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   7 PYARA SINGH(Self) PB-15-003-025-001/186 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   8 RANI KAUR(Wife) PB-15-003-025-001/186 SC ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL010876 Credited 10/03/2024   Daily Attendence 3 6 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40