Muster Roll No. : 9481	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 5826/36    Sanction Date : 08/11/2023
Work Code : 2615003027/IC/110992	Work Name : internal clearance aklia minor smadh bhai

Measurement Book Detail

MB NO.  95        Page NO.  171

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 Charanjeet Kaur(Wife) PB-15-003-027-001/138 SC ਸਮਾਧ ਭਾਈ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Raunta PSIB0000577 2615003WL010539 Credited 09/03/2024   2 JASWINDER KAUR(Wife) PB-15-003-027-001/315 OTHER ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   3 MALKIT SINGH(Self) PB-15-003-027-001/22 SC ਸਮਾਧ ਭਾਈ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   4 SARBJIT KAUR(Wife) PB-15-003-027-001/198 SC ਸਮਾਧ ਭਾਈ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   5 AMARJEET KAUR(Wife) PB-15-003-027-001/152 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   6 KULWINDER KAUR(Wife) PB-15-003-027-001/286 SC ਸਮਾਧ ਭਾਈ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   7 Gurmail Kaur(Wife) PB-15-003-027-001/30 SC ਸਮਾਧ ਭਾਈ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   8 JASPAL KAUR(Wife) PB-15-003-027-001/269 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 INDIAN BANK Mankooke IDIB000M626 2615003WL010539 Credited 09/03/2024   Daily Attendence 6 7 6 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37