Muster Roll No. : 224	Date From : 10/04/2024    Date To : 16/04/2024	Sanction No. : 2615003/2023-2024/2705/AS    Sanction Date : 14/03/2024
Work Code : 2615003063/IC/111914	Work Name : clearance of khala pandit bhom raj

Measurement Book Detail

MB NO.  4929        Page NO.  161

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 Balwinder Kaur(Wife) PB-15-003-027-001/439 SC ਸਮਾਧ ਭਾਈ A P P P A P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000901 Credited 18/05/2024   rampal Singh 2 MANPREET KAUR(Wife) PB-15-003-027-001/327 SC ਸਮਾਧ ਭਾਈ A P P P A P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000901 Credited 18/05/2024   rampal Singh 3 MANDEEP KAUR(Wife) PB-15-003-027-001/308 OTHER ਸਮਾਧ ਭਾਈ A A P P A P P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL000901 Credited 18/05/2024   rampal Singh 4 Paramjit Kaur(Wife) PB-15-003-027-001/436 SC ਸਮਾਧ ਭਾਈ A P P P A P P 5 322 1610 0 0 1610 ICICI BANK MOGA  ICIC0000237 2615003WL000901 Credited 18/05/2024   rampal Singh 5 MANJIT KAUR(Self) PB-15-003-027-001/45 SC ਸਮਾਧ ਭਾਈ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000901 Credited 18/05/2024   rampal Singh 6 SARABJIT KAUR(Wife) PB-15-003-027-001/435 OTHER ਸਮਾਧ ਭਾਈ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000901 Credited 18/05/2024   rampal Singh 7 SARBJIT KAUR(Wife) PB-15-003-027-001/39 SC ਸਮਾਧ ਭਾਈ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000901 Credited 18/05/2024   rampal Singh 8 JASVIR KAUR(Wife) PB-15-003-027-001/32 SC ਸਮਾਧ ਭਾਈ A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0001109 Credited 25/05/2024   rampal Singh 9 Parvinder Kaur(Wife) PB-15-003-027-001/40 SC ਸਮਾਧ ਭਾਈ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL000901 Credited 18/05/2024   rampal Singh Daily Attendence 0 6 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41