Muster Roll No. : 3564	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2615002/2023-2024/10802/AS    Sanction Date : 29/05/2023
Work Code : 2615002003/IC/105406	Work Name : IC WORK GP- BHEKHA (2615002003/IC/105406)

Measurement Book Detail

MB NO.  4320        Page NO.  177

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 PARMJEET KAUR(Self) PB-15-002-003-001/33 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL004275 Credited 21/07/2023   2 GURMAIL KAUR(Wife) PB-15-002-003-001/12 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 21/07/2023   3 jaginder kaur(Self) PB-15-002-003-001/13 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 22/07/2023   4 Baljit Kaur(Self) PB-15-002-003-001/142 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 22/07/2023   5 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 21/07/2023   6 Gurpreet Kaur(Wife) PB-15-002-003-001/152 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 22/07/2023   7 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL004275 Credited 22/07/2023   8 Jaswinder kaur(Self) PB-15-002-003-001/149 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL004275 Credited 21/07/2023   9 Rani Kaur(Wife) PB-15-002-003-001/117 SC ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL004275 Credited 21/07/2023   10 Prabhjot Kaur(Daughter) PB-15-002-003-001/102 OTHER ਭੇਖਾ P A P P P P A 5 303 1515 0 0 1515 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL004275 Credited 21/07/2023   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50