Muster Roll No. : 10603	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2615003/2023-2024/24046/AS    Sanction Date : 09/10/2023
Work Code : 2615003034/WH/9989027745	Work Name : cleaning digging pond near main road kaleke

Measurement Book Detail

MB NO.  4339        Page NO.  48

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 HARBENS KAUR PB-15-003-034-001/313 OTHER ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012641 Credited 19/04/2024   2 Parmjeet kaur(Self) PB-15-003-034-001/338 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   3 SARBJEET KAUR(Wife) PB-15-003-034-001/318 SC ਕਾਲੇ ਕੇ A P P P A A A 3 303 909 0 0 909 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   4 KARMJIT KAUR(Self) PB-15-003-034-001/339 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   5 Soma Kaur(Self) PB-15-003-034-001/340 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   6 SHINDER KAUR(Wife) PB-15-003-034-001/31 SC ਕਾਲੇ ਕੇ P A P P P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   7 Ram Kaur PB-15-003-034-001/32 SC ਕਾਲੇ ਕੇ P P P P P A A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL012641 Credited 19/04/2024   8 Kulwinder Kaur(Self) PB-15-003-034-001/336 SC ਕਾਲੇ ਕੇ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012641 Credited 19/04/2024   Daily Attendence 6 6 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35