Muster Roll No. : 4770	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16125

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 Parminder Kaur(Wife) PB-15-003-052-001/94 OTHER ਚੰਨੂਵਾਲਾ X X A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   2 KEWAL SINGH(Self) PB-15-003-052-001/90 SC ਚੰਨੂਵਾਲਾ X X P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   3 JASVEER SINGH(Self) PB-15-003-052-001/98 SC ਚੰਨੂਵਾਲਾ X X P A A A A 1 303 303 0 0 303 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   Daily Attendence 0 0 2 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6