Muster Roll No. : 9731	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 1405/42    Sanction Date : 11/11/2022
Work Code : 2615003025/IC/100627	Work Name : Cleaning bhallor minor bhallor

Measurement Book Detail

MB NO.  4925        Page NO.  135

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 Gurjant Singh(Self) PB-15-003-025-001/31 SC ਭਲੂਰ A A P A A A A 1 251 251 0 0 251 ICICI BANK MOGA  ICIC0000237 2615003WL012819 Credited 29/03/2023   2 JASPAL KAUR(Wife) PB-15-003-025-001/299 SC ਭਲੂਰ A P P A A A P 3 251 753 0 0 753 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012819 Credited 29/03/2023   3 NACHATTAR SINGH(Self) PB-15-003-025-001/306 SC ਭਲੂਰ A A P A A A A 1 251 251 0 0 251 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012819 Credited 29/03/2023   4 AMAR KAUR(Wife) PB-15-003-025-001/315 SC ਭਲੂਰ A A P A A A P 2 251 502 0 0 502 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL012819 Credited 29/03/2023   5 CHARNJIT KAUR(Wife) PB-15-003-025-001/316 OTHER ਭਲੂਰ A A A A A A P 1 251 251 0 0 251 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL012819 Credited 29/03/2023   6 BALDAV SINGH(Self) PB-15-003-025-001/293 SC ਭਲੂਰ A A P A A A P 2 251 502 0 0 502 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL012819 Credited 29/03/2023   Daily Attendence 0 1 5 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2259 Amount Paid ST 0 Amount Paid Other 251

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

Total Cash payment(In Rs.) Cash 2510 Average Per labour 418.3333

Total man days : 10