Muster Roll No. : 2652	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 256mgnr    Sanction Date : 11/05/2022
Work Code : 2615002013/RC/9989071570	Work Name : berma te mitti (2615002013/RC/9989071570)

Measurement Book Detail

MB NO.  4313        Page NO.  147

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ A P P P A A P 4 274 1096 0 0 1096 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P A A P A A P 3 274 822 0 0 822 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A P P P A P P 5 274 1370 0 0 1370 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ A A P P A P A 3 274 822 0 0 822 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003102 Credited 29/06/2022   5 Rveen Kaur(Daughter-in-Law) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   6 Karnail Kaur(Self) PB-15-002-013-001/301 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   7 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A A A A A P A 1 274 274 0 0 274 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P P 6 274 1644 0 0 1644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003102 Credited 29/06/2022   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A P A 5 274 1370 0 0 1370 HDFC MOGA HDFC0000200 2615002WL003102 Credited 29/06/2022   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P A P P 5 274 1370 0 0 1370 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003102 Credited 29/06/2022   Daily Attendence 6 7 7 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12056 Average Per labour 1205.6

Total man days : 44