Muster Roll No. : 7202	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 4488 thmn    Sanction Date : 05/06/2023
Work Code : 2615002043/RC/9989093783	Work Name : Link road nd Berms(Thamanwala))

Measurement Book Detail

MB NO.  4838        Page NO.  134

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 JASVIR KAUR(Mother) PB-15-002-034-001/14 SC ਮੰਗੇ ਵਾਲਾ X A A P A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010386 Credited 09/03/2024   2 CHARANJIT KAUR(Wife) PB-15-002-034-001/14 SC ਮੰਗੇ ਵਾਲਾ X A A P A P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010386 Credited 09/03/2024   3 JASPREET KAUR(Sister) PB-15-002-034-001/78 SC ਮੰਗੇ ਵਾਲਾ X A A A A P P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010386 Credited 09/03/2024   4 Mandeep Kaur(Daughter) PB-15-002-034-001/14 SC ਮੰਗੇ ਵਾਲਾ X A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL010386 Credited 09/03/2024   Daily Attendence 0 0 0 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11