Muster Roll No. : 5287	Date From : 03/08/2023    Date To : 09/08/2023	Sanction No. : 2615003/2023-2024/13099/AS    Sanction Date : 28/06/2023
Work Code : 2615003050/IC/106617	Work Name : khale di safai rode sarja

Measurement Book Detail

MB NO.  5339        Page NO.  87

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 Sukhwinder Kaur(Self) PB-15-003-050-001/205 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   2 Charanjit Kaur(Self) PB-15-003-050-001/206 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   3 Simarjeet Kaur(Wife) PB-15-003-050-001/208 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   4 Jasveer Kaur(Self) PB-15-003-050-001/212 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   5 Gurmit Kaur(Wife) PB-15-003-050-001/228 SC ਰੋਡੇ ਸਾਰਜਾ A P A A A A A 1 272 272 0 0 272 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   6 Darshan Singh(Self) PB-15-003-050-001/215 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL005537 Credited 18/08/2023   7 Veerpal Kaur(Self) PB-15-003-050-001/220 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL005537 Credited 18/08/2023   8 Jasveer Kaur(Wife) PB-15-003-050-001/191 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 BANK OF INDIA RODE BKID0006543 2615003WL005537 Credited 18/08/2023   9 PARAMJEET KAUR(Self) PB-15-003-050-001/224 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 BANK OF INDIA RODE BKID0006543 2615003WL005537 Credited 18/08/2023   10 Jaswinder Kaur(Self) PB-15-003-050-001/210 SC ਰੋਡੇ ਸਾਰਜਾ P P A A A A A 2 272 544 0 0 544 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615003WL005537 Credited 18/08/2023   Daily Attendence 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5168 Average Per labour 516.8

Total man days : 19