Muster Roll No. : 7708	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  5309        Page NO.  51

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 PAL SINGH(Self) PB-15-003-025-001/166 SC ਭਲੂਰ P P A A A A A 2 181 362 0 0 362 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010807 Credited 28/12/2022   2 RAJWINDER KAUR(Wife) PB-15-003-025-001/175 SC ਭਲੂਰ A P P P A A A 3 181 543 0 0 543 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010807 Credited 28/12/2022   3 SUKHDEEP KAUR(Wife) PB-15-003-025-001/188 SC ਭਲੂਰ A P P P P A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   4 RESHAM SINGH(Self) PB-15-003-025-001/190 SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   5 AMARJIT KAUR(Wife) PB-15-003-025-001/190 SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   6 MANJIT KAUR(Wife) PB-15-003-025-001/166 SC ਭਲੂਰ P P A A A A A 2 181 362 0 0 362 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   7 PARMJIT KAUR(Self) PB-15-003-025-001/167 SC ਭਲੂਰ A P A X X X X 1 181 181 0 0 181 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010807 Credited 28/12/2022   8 MANJIT KAUR(Wife) PB-15-003-025-001/164 SC ਭਲੂਰ P P P P A A A 4 181 724 0 0 724 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010807 Credited 28/12/2022   Daily Attendence 5 8 5 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4344 Average Per labour 543

Total man days : 24