Muster Roll No. : 9390	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 374    Sanction Date : 01/06/2022
Work Code : 2615003026/RC/9989073955	Work Name : BERM WORK (HARIYE WALA TO NATHU WALA ,NATHE WALA,MHALA KALAN,MUDKI ROAD1,2)FY22 23

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 SADH SINGH(Self) PB-15-003-026-001/58 SC ਹਰੀ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 29/03/2023   2 JASWINDER KAUR(Wife) PB-15-003-026-001/50 SC ਹਰੀ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 29/03/2023   3 NACHHATAAR SINGH PB-15-003-026-001/57 SC ਹਰੀ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 29/03/2023   4 SHINDO KAUR(Self) PB-15-003-026-001/63 SC ਹਰੀ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 29/03/2023   5 SARBJIT KAUR(Daughter) PB-15-003-026-001/63 SC ਹਰੀ ਵਾਲਾ A A P A P A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012829 Credited 30/03/2023   6 ANGREJ SINGH(Self) PB-15-003-026-001/62 OTHER ਹਰੀ ਵਾਲਾ A A P A P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012829 Credited 29/03/2023   Daily Attendence 2 0 6 0 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23