Muster Roll No. : 7056	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  96        Page NO.  14

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 Gurjant Singh(Self) PB-15-003-025-001/31 SC ਭਲੂਰ P A P A A P X 3 220 660 0 0 660 ICICI BANK MOGA  ICIC0000237 2615003WL010022 Credited 14/12/2022   2 MANDEEP KAUR(Wife) PB-15-003-025-001/321 SC ਭਲੂਰ P P A A P A X 3 220 660 0 0 660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   3 SARBJIT KAUR(Wife) PB-15-003-025-001/322 OTHER ਭਲੂਰ P P P A A P X 4 220 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   4 SUKHVINDER KAUR(Wife) PB-15-003-025-001/323 SC ਭਲੂਰ P P P A P A X 4 220 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   5 AMAR KAUR(Wife) PB-15-003-025-001/315 SC ਭਲੂਰ A P P A P P X 4 220 880 0 0 880 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   6 KHUSHPREET KAUR(Self) PB-15-003-025-001/320 SC ਭਲੂਰ P P P A A A X 3 220 660 0 0 660 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010022 Credited 14/12/2022   Daily Attendence 5 5 5 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 21