Muster Roll No. : 1035	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200..    Sanction Date : 02/05/2022
Work Code : 2615002003/IC/95871	Work Name : internal clearnace kingwah minor 61600-111920 bhkekha (2615002003/IC/95871)

Measurement Book Detail

MB NO.  4840        Page NO.  5

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 gindar singh(Self) PB-15-002-003-001/1 SC ਭੇਖਾ X P P P A A A 3 282 846 0 0 846 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   2 Rupinder Kaur(Self) PB-15-002-003-001/106 OTHER ਭੇਖਾ P P A A A A A 2 282 564 0 0 564 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   3 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 IDBI BANK Gajjanwala IBKL0001652 2615002WL001273 Credited 02/06/2022   4 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P P P P P A P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001273 Credited 02/06/2022   Daily Attendence 3 4 3 3 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15