Muster Roll No. : 7534	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234	Work Name : mari rajbaha 31788 49500 cheeda

Measurement Book Detail

MB NO.  95        Page NO.  121

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 PARAMJIT KAUR PB-15-003-058-001/66 SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008236 Credited 25/11/2023   2 PRITAM SINGH(Self) PB-15-003-058-001/55 SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   3 SURJIT KAUR(Wife) PB-15-003-058-001/55 SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   4 JASWINDER KAUR PB-15-003-058-001/53 SC ਚੀਦਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   5 MOHINDER KAUR(Wife) PB-15-003-058-001/63 SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL008236 Credited 25/11/2023   6 JASPREET KAUR(Wife) PB-15-003-058-001/48 SC ਚੀਦਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   Daily Attendence 4 6 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30