Muster Roll No. : 7052	Date From : 24/11/2022    Date To : 30/11/2022	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.  96        Page NO.  14

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 SANDEEP KAUR(Wife) PB-15-003-025-001/233 SC ਭਲੂਰ P P P A P A X 4 220 880 0 0 880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   2 JASVIR KAUR(Self) PB-15-003-025-001/236 SC ਭਲੂਰ A P P A A A X 2 220 440 0 0 440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   3 HARJIT SINGH(Self) PB-15-003-025-001/241 SC ਭਲੂਰ P P P A P P X 5 220 1100 0 0 1100 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010022 Credited 14/12/2022   4 GURTEJ SINGH(Self) PB-15-003-025-001/233 SC ਭਲੂਰ P P P A P A X 4 220 880 0 0 880 PUNJAB & SIND BANK Punjab & Sind Bank Rajoke PSIB0000591 2615003WL010022 Credited 14/12/2022   5 BALKAR SINGH PB-15-003-025-001/236 SC ਭਲੂਰ A A P A A P X 2 220 440 0 0 440 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 20/01/2023   6 JASPREET KAUR(Wife) PB-15-003-025-001/234 SC ਭਲੂਰ A A P A A A X 1 220 220 0 0 220 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   7 KALA SINGH(Self) PB-15-003-025-001/228 SC ਭਲੂਰ P P P A P P X 5 220 1100 0 0 1100 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   8 JASWINDER KAUR(Wife) PB-15-003-025-001/228 SC ਭਲੂਰ P P P A P P X 5 220 1100 0 0 1100 PUNJAB & SIND BANK BHALOOR PSIB0000579 2615003WL010022 Credited 14/12/2022   9 DALIP KAUR(Wife) PB-15-003-025-001/230 OTHER ਭਲੂਰ A P P A P P X 4 220 880 0 0 880 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615003WL010022 Credited 14/12/2022   Daily Attendence 5 7 9 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 782.2222

Total man days : 32