Muster Roll No. : 6353	Date From : 22/11/2022    Date To : 28/11/2022	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.  2        Page NO.  36

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P A A A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   2 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ A A P A A A P 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   3 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   4 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009856 Credited 10/12/2022   5 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID000654 2615002WL009856 Credited 10/12/2022   Daily Attendence 4 4 5 3 2 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23