Muster Roll No. : 2042	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 256mrega    Sanction Date : 11/05/2022
Work Code : 2615002025/RC/9989071977	Work Name : berma te miti (2615002025/RC/9989071977)

Measurement Book Detail

MB NO.  5808        Page NO.  59

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 PARKESH KAUR PB-15-002-025-001/311 SC ਝੰਡੇਆਣਾ A A A A P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   2 HARJINDER KAUR(Wife) PB-15-002-025-001/307 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002354 Credited 18/06/2022   3 Veerpal Kaur(Daughter-in-Law) PB-15-002-025-001/32 SC ਝੰਡੇਆਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   4 kirandeep kaur PB-15-002-025-001/269 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   5 SIMARJIT KAUR(Wife) PB-15-002-025-001/27 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   6 Parwinder Kaur(Wife) PB-15-002-025-001/271 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   7 Paramjit Kaur(Wife) PB-15-002-025-001/294 SC ਝੰਡੇਆਣਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   8 Kulwinder Kaur(Sister) PB-15-002-025-001/296 SC ਝੰਡੇਆਣਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   9 SUKHPREET KAUR PB-15-002-025-001/297 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   10 SARABJIT KAUR(Wife) PB-15-002-025-001/305 SC ਝੰਡੇਆਣਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002354 Credited 18/06/2022   Daily Attendence 8 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51