Muster Roll No. : 9732	Date From : 08/12/2023    Date To : 14/12/2023	Sanction No. : 2615003/2023-2024/13091/AS    Sanction Date : 02/06/2023
Work Code : 2615003032/IC/106619	Work Name : khale di safai g t b garh

Measurement Book Detail

MB NO.  4828        Page NO.  63

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 Kala davi(Self) PB-15-003-032-001/19 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL010525 Credited 09/03/2024   2 Binder singh(Self) PB-15-003-033-001/1096 SC ਸਮਾਲਸਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL010525 Credited 09/03/2024   3 Sandeep singh(Self) PB-15-003-032-001/25 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   4 Nasib kaur(Self) PB-15-003-032-001/26 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   5 Swaranjit Kaur(Wife) PB-15-003-032-001/1 SC ਸਮਾਲਸਰ P P A P X X X 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   6 Darshan singh(Self) PB-15-003-032-001/2 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   7 Harjinderpal kaur(Wife) PB-15-003-032-001/22 SC ਸਮਾਲਸਰ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   8 Gurmel singh(Self) PB-15-003-032-001/28 OTHER ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   9 Seela(Self) PB-15-003-032-001/15 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL010525 Credited 09/03/2024   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48