Muster Roll No. : 1972	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 254n    Sanction Date : 11/05/2022
Work Code : 2615002016/IC/96934	Work Name : internal clearnce 15600-66658 d uccha manawa minor (2615002016/IC/96934)

Measurement Book Detail

MB NO.  2        Page NO.  12

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 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   2 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002051 Credited 11/06/2022   4 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002051 Credited 11/06/2022   5 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002051 Credited 11/06/2022   6 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL002051 Credited 11/06/2022   7 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL002051 Credited 11/06/2022   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002051 Credited 11/06/2022   9 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL002051 Credited 11/06/2022   Daily Attendence 9 9 9 7 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40