Muster Roll No. : 2171	Date From : 05/06/2024    Date To : 11/06/2024	Sanction No. : 71 hariewala    Sanction Date : 30/04/2024
Work Code : 2615003026/IC/114804	Work Name : internal clearance dhurkot disty harriewala

Measurement Book Detail

MB NO.  10        Page NO.  25

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 PARMJIT KAUR(Self) PB-15-003-026-001/84 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002134 Credited 22/06/2024   jasmail kaur 2 JAGSIR SINGH(Self) PB-15-003-026-001/83 SC ਹਰੀ ਵਾਲਾ A A P P A P P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002134 Credited 22/06/2024   jasmail kaur 3 MANJIT KAUR(Self) PB-15-003-026-001/99 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002134 Credited 22/06/2024   jasmail kaur 4 Manpreet Kaur(Wife) PB-15-003-026-001/86 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL002134 Credited 22/06/2024   jasmail kaur 5 MOHINDER SINGH(Self) PB-15-003-026-001/98 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL002134 Credited 22/06/2024   jasmail kaur 6 GURDEEP SINGH(Self) PB-15-003-026-001/76 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL002134 Credited 22/06/2024   jasmail kaur 7 JAVINDER KAUR PB-15-003-026-001/78 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL002134 Credited 22/06/2024   jasmail kaur 8 Karam Singh(Husband) PB-15-003-026-001/78 SC ਹਰੀ ਵਾਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL002134 Credited 22/06/2024   jasmail kaur Daily Attendence 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46