Muster Roll No. : 6354	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : A1337...    Sanction Date : 01/11/2022
Work Code : 2615002013/IC/100055	Work Name : INTERNAL CLEARANCE MANAWA MINOR 2022 (2615002013/IC/100055)

Measurement Book Detail

MB NO.  2        Page NO.  36

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 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   2 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P A P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   3 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P A P A A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009856 Credited 10/12/2022   4 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009856 Credited 10/12/2022   5 bimla rani(Wife) PB-15-002-013-001/191 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009856 Credited 10/12/2022   6 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P A P A A 4 282 1128 0 0 1128 HDFC MOGA HDFC0000200 2615002WL009856 Credited 10/12/2022   7 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009856 Credited 10/12/2022   Daily Attendence 6 7 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36