Muster Roll No. : 1478	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2615003/2022-2023/1612/AS    Sanction Date : 14/02/2023
Work Code : 2615003051/IC/102000	Work Name : khale di saffai phulewala

Measurement Book Detail

MB NO.  4257        Page NO.  20

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 KULVEER KAUR(Wife) PB-15-003-051-001/251 SC ਫੁਲੇ ਵਾਲਾ A A A P A P P 3 282 846 0 0 846 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   2 Paramjit Kaur PB-15-003-051-001/255 OTHER ਫੁਲੇ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   3 SUKHDEEP KAUR(Wife) PB-15-003-051-001/280 SC ਫੁਲੇ ਵਾਲਾ A A P P A A P 3 282 846 0 0 846 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   4 BINDER KAUR(Self) PB-15-003-051-001/202 SC ਫੁਲੇ ਵਾਲਾ A A P P A P P 4 282 1128 0 0 1128 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   5 SAMSHER SINGH(Self) PB-15-003-051-001/278 SC ਫੁਲੇ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   6 MANJIT KAUR(Wife) PB-15-003-051-001/278 SC ਫੁਲੇ ਵਾਲਾ A A A A A P P 2 282 564 0 0 564 INDIAN BANK Mankooke IDIB000M626 2615003WL001356 Credited 07/06/2023   Daily Attendence 0 0 3 4 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18