Muster Roll No. : 11550	Date From : 22/03/2024    Date To : 28/03/2024	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.  161

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-15-003-025-001/321 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 2 SARBJIT KAUR(Wife) PB-15-003-025-001/322 OTHER ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 3 SUKHVINDER KAUR(Wife) PB-15-003-025-001/323 SC ਭਲੂਰ B A N A P P P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 4 CHARNJIT KAUR(Wife) PB-15-003-025-001/388 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 5 Ranjit Kaur(Self) PB-15-003-025-001/398 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 6 MANJINDER KAUR(Wife) PB-15-003-025-001/309 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur 7 AMAR KAUR(Wife) PB-15-003-025-001/315 SC ਭਲੂਰ B P N P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL013540 Credited 24/04/2024   Sandeep Kaur Daily Attendence 0 6 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33