Muster Roll No. : 137	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : A1337...    Sanction Date : 01/11/2022
Work Code : 2615002013/IC/100055	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002013/IC/100055)

Measurement Book Detail

MB NO.  4313        Page NO.  156

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 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000231 Credited 17/05/2023   2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000231 Credited 17/05/2023   3 Harpreet Kaur(Wife) PB-15-002-013-001/235 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000231 Credited 17/05/2023   4 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000231 Credited 17/05/2023   5 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ P P A P P P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000231 Credited 17/05/2023   6 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000231 Credited 17/05/2023   7 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL000231 Credited 17/05/2023   8 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P A P P P A 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000231 Credited 17/05/2023   9 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000231 Credited 17/05/2023   10 Rajveer Kaur(Wife) PB-15-002-013-001/266 SC ਦਾਰਾਪੁਰ P P A P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000231 Credited 17/05/2023   Daily Attendence 10 10 0 10 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38