Muster Roll No. : 9439	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 5826/33    Sanction Date : 08/11/2023
Work Code : 2615003051/IC/110989	Work Name : internal clearance phulewala minor phulewala

Measurement Book Detail

MB NO.  95        Page NO.  166

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 Rasham Kaur(Wife) PB-15-003-051-001/51 SC ਫੁਲੇ ਵਾਲਾ P A P P A A A 3 303 909 0 0 909 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   2 Sangara Singh(Self) PB-15-003-051-001/43 SC ਫੁਲੇ ਵਾਲਾ P A P X X X X 2 303 606 0 0 606 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   3 mandeep kaur(Wife) PB-15-003-051-001/442 SC ਫੁਲੇ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   4 punjab kaur(Wife) PB-15-003-051-001/445 SC ਫੁਲੇ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   5 Parmjeet Kaur(Wife) PB-15-003-051-001/43 SC ਫੁਲੇ ਵਾਲਾ P A P A P P A 4 303 1212 0 0 1212 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   6 Mejar singh(Self) PB-15-003-051-001/418 SC ਫੁਲੇ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   7 Beant kaur(Self) PB-15-003-051-001/421 SC ਫੁਲੇ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   8 Kamaljit kaur(Wife) PB-15-003-051-001/415 SC ਫੁਲੇ ਵਾਲਾ A A A P P P A 3 303 909 0 0 909 INDIAN BANK Mankooke IDIB000M626 2615003WL010352 Credited 09/03/2024   9 Harbans singh(Self) PB-15-003-051-001/431 SC ਫੁਲੇ ਵਾਲਾ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010352 Credited 09/03/2024   Daily Attendence 7 0 7 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32