Muster Roll No. : 735	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 4106/ml    Sanction Date : 21/04/2023
Work Code : 2615001005/IC/103575	Work Name : chupkiti minor 25-20225 (mallia wala)) (2615001005/IC/103575)

Measurement Book Detail

MB NO.  1        Page NO.  145

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 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000997 Credited 19/05/2023   2 Jaswinder kaur(Wife) PB-15-001-005-001/99 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000997 Credited 19/05/2023   3 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A P P A 3 290 870 0 0 870 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000997 Credited 19/05/2023   4 Amarjeet singh(Self) PB-15-001-005-001/77 OTHER ਮੱਲੀਆਂ ਵਾਲਾ A P A P A A A 2 290 580 0 0 580 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000997 Credited 19/05/2023   5 Kuldeep kaur(Wife) PB-15-001-005-001/97 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 INDIAN BANK MOGA IDIB000M151 2615001WL000997 Credited 19/05/2023   Daily Attendence 3 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 580

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 1276

Total man days : 22