Muster Roll No. : 2602	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4374    Sanction Date : 24/05/2023
Work Code : 2615001003/RC/9989092858	Work Name : Mandira wala nawana

Measurement Book Detail

MB NO.  4653        Page NO.  60

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(Self) PB-15-001-003-001/141 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   2 Kamaljit Kaur(Self) PB-15-001-003-001/148 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL003192 Credited 14/07/2023   3 Karamjit Kaur(Self) PB-15-001-003-001/149 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA MOGA UBIN0539058 2615001WL003192 Credited 14/07/2023   4 Gurmel Kaur(Self) PB-15-001-003-001/151 SC ਮੰਡੀਰਾ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   5 Akki Kaur(Wife) PB-15-001-003-001/156 SC ਮੰਡੀਰਾ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   6 Karamjeet Kaur(Self) PB-15-001-003-001/159 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   7 Veerpal Kaur(Self) PB-15-001-003-001/160 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   8 Sukhpreet Kaur(Self) PB-15-001-003-001/163 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   9 Kamaljit Kaur(Self) PB-15-001-003-001/167 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GILL UBIN0820695 2615001WL003192 Credited 14/07/2023   10 Davinder Kaur(Self) PB-15-001-003-001/166 SC ਮੰਡੀਰਾ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615001WL003192 Credited 14/07/2023   Daily Attendence 9 9 8 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55