Muster Roll No. : 1008	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200m.    Sanction Date : 02/05/2022
Work Code : 2615002008/IC/96003	Work Name : internal clearnace 0-2322 sekhwa minor chotia kalna (2615002008/IC/96003)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P A X X X X 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001012 Credited 01/06/2022   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001012 Credited 01/06/2022   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P A A X X X X 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001012 Credited 01/06/2022   4 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001012 Credited 01/06/2022   5 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL001012 Credited 01/06/2022   6 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A A X X X X 1 282 282 0 0 282 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL001012 Credited 01/06/2022   7 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001012 Credited 01/06/2022   Daily Attendence 7 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 16