Muster Roll No. : 5106	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 1365/mhron    Sanction Date : 07/11/2022
Work Code : 2615001019/IC/100255	Work Name : Internal clearance of Jagraon disty at village-Mehron 2022/23

Measurement Book Detail

MB NO.  4368        Page NO.  26

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 GURMEL KAUR(Wife) PB-15-001-019-001/2 SC ਮਹਿਰੋ A P A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL010078 Credited 14/12/2022   2 jaswinder kaur PB-15-001-019-001/222 OTHER ਮਹਿਰੋ P P P A A P P 5 282 1410 0 0 1410 BANK OF INDIA DALA BKID000654 2615001WL010078 Credited 14/12/2022   3 Surjit Singh(Father) PB-15-001-019-001/190 SC ਮਹਿਰੋ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   4 Baljinder Begam(Self) PB-15-001-019-001/312 OTHER ਮਹਿਰੋ A A A A A P P 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   5 Kulwinder Kaur(Self) PB-15-001-019-001/313 SC ਮਹਿਰੋ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   6 JARNEL KAUR(Self) PB-15-001-019-001/19 SC ਮਹਿਰੋ A P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   7 AMARJIT KAUR PB-15-001-019-001/194 SC ਮਹਿਰੋ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   8 Jaswinder Kaur(Wife) PB-15-001-019-001/25 SC ਮਹਿਰੋ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL010078 Credited 14/12/2022   Daily Attendence 5 7 6 6 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39