Muster Roll No. : 6014	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1337......    Sanction Date : 01/11/2022
Work Code : 2615002025/IC/100044	Work Name : INTERNAL CLEARANCE ILAHIWA RAJWAHA JHANDEANA GARBI 2022 (2615002025/IC/100044)

Measurement Book Detail

MB NO.  4841        Page NO.  37

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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   3 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ A P P A A A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   4 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   5 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   6 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   7 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009387 Credited 30/11/2022   8 Amar Singh(Self) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   9 Manpreet Kaur(Daughter) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009387 Credited 30/11/2022   Daily Attendence 8 9 9 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32