Muster Roll No. : 2100	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 4374    Sanction Date : 24/05/2023
Work Code : 2615001003/RC/9989092858	Work Name : Mandira wala nawana

Measurement Book Detail

MB NO.  4732        Page NO.  7

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 KULDEEP KAUR(Self) PB-15-001-003-001/75 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   2 KAMALJIT KAUR(Self) PB-15-001-003-001/76 SC ਮੰਡੀਰਾ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   3 BALJIT KAUR(Wife) PB-15-001-003-001/80 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   4 GURPREET KAUR(Self) PB-15-001-003-001/83 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   5 BALJIT KAUR(Wife) PB-15-001-003-001/85 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   6 BIMLA DEVI(Wife) PB-15-001-003-001/62 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615001WL002373 Credited 15/06/2023   7 Gagandeep Kaur(Daughter-in-Law) PB-15-001-003-001/64 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL002373 Credited 15/06/2023   8 BALVIR SINGH(Self) PB-15-001-003-001/68 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615001WL002373 Credited 15/06/2023   Daily Attendence 6 7 8 6 7 6 0

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