Muster Roll No. : 1001	Date From : 10/05/2022    Date To : 16/05/2022	Sanction No. : 200m.    Sanction Date : 02/05/2022
Work Code : 2615002008/IC/96003	Work Name : internal clearnace 0-2322 sekhwa minor chotia kalna (2615002008/IC/96003)

Measurement Book Detail

MB NO.  2        Page NO.  4

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 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001012 Credited 01/06/2022   2 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P A X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001012 Credited 01/06/2022   3 MAKHAN SINGH(Self) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P A A X X X X 1 282 282 0 0 282 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001012 Credited 01/06/2022   4 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P X X X X 3 282 846 0 0 846 HDFC MOGA HDFC0000200 2615002WL001012 Credited 01/06/2022   5 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P A X X X X 2 282 564 0 0 564 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001012 Credited 01/06/2022   Daily Attendence 5 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11