Muster Roll No. : 9868	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2615003/2022-2023/26137/AS    Sanction Date : 03/01/2023
Work Code : 2615003031/IC/100663	Work Name : khale di safai panjgrai khrud (2615003031/IC/100663)

Measurement Book Detail

MB NO.  5839        Page NO.  139

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 KARAMJEET KAUR PB-15-003-031-001/313 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A P P A P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012052 Credited 13/02/2023   2 GURDEV KAUR PB-15-003-031-001/317 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   3 MANJIT KAUR(Wife) PB-15-003-031-001/205 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   4 JASWINDER KAUR(Wife) PB-15-003-031-001/282 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   5 GURDEEP SINGH(Self) PB-15-003-031-001/298 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A P A X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   6 BHINDER KAUR PB-15-003-031-001/300 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   7 BALBIR KAUR PB-15-003-031-001/310 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL012052 Credited 13/02/2023   Daily Attendence 0 1 4 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21