Muster Roll No. : 2644	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 256mgnr    Sanction Date : 11/05/2022
Work Code : 2615002013/RC/9989071570	Work Name : berma te mitti (2615002013/RC/9989071570)

Measurement Book Detail

MB NO.  4313        Page NO.  147

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   4 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   5 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P P A P A 5 274 1370 0 0 1370 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   6 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ A P P P A P A 4 274 1096 0 0 1096 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003102 Credited 29/06/2022   7 Sandeep Kaur(Daughter) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P P P A P A 5 274 1370 0 0 1370 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003102 Credited 29/06/2022   8 Amanpreet kaur(Daughter) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL003102 Credited 29/06/2022   9 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 BANK OF INDIA DAC MOGA BKID000654 2615002WL003102 Credited 29/06/2022   Daily Attendence 8 9 9 9 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13700 Average Per labour 1522.2222

Total man days : 50