Muster Roll No. : 9794	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 5837/3    Sanction Date : 08/11/2023
Work Code : 2615003041/IC/111011	Work Name : internal clearance dhurkot disty nathewala

Measurement Book Detail

MB NO.  197        Page NO.  126

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 LAXMAN SINGH(Self) PB-15-003-025-001/273 SC ਭਲੂਰ B B A A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010712 Credited 09/03/2024   2 JASWINDER KAUR(Wife) PB-15-003-025-001/263 SC ਭਲੂਰ B B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010712 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-15-003-025-001/264 SC ਭਲੂਰ B B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   4 SUKHPREET KAUR(Wife) PB-15-003-025-001/268 OTHER ਭਲੂਰ B B A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   5 KULWINDER KAUR PB-15-003-025-001/260 SC ਭਲੂਰ B B P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   6 KARMJIT KAUR(Wife) PB-15-003-025-001/275 SC ਭਲੂਰ B B A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010712 Credited 09/03/2024   Daily Attendence 0 0 1 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14