Muster Roll No. : 10006	Date From : 14/12/2023    Date To : 20/12/2023	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.  95

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 SARBJIT KAUR(Wife) PB-15-003-025-001/322 OTHER ਭਲੂਰ P A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010876 Credited 09/03/2024   2 SUKHVINDER KAUR(Wife) PB-15-003-025-001/323 SC ਭਲੂਰ A P P A A P A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010876 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-15-003-025-001/330 OTHER ਭਲੂਰ A P P A P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010876 Credited 09/03/2024   4 SUKHDAV SINGH(Self) PB-15-003-025-001/331 OTHER ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   5 BALJINDER KAUR(Wife) PB-15-003-025-001/33 SC ਭਲੂਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   6 BIINDER SINGH(Self) PB-15-003-025-001/330 OTHER ਭਲੂਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010876 Credited 09/03/2024   Daily Attendence 3 5 5 0 4 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25