Muster Roll No. : 5671	Date From : 26/08/2023    Date To : 01/09/2023	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  124

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 Sukhdeep Kaur(Wife) PB-15-003-005-001/4 SC ਰਾਜੇਆਣਾ P A A P A A A 2 303 606 0 0 606 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   2 Baljinder Kaur(Wife) PB-15-003-005-001/52 SC ਰਾਜੇਆਣਾ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA RODE BKID0006543 2615003WL006584 Credited 07/11/2023   3 karmjeet kaur(Wife) PB-15-003-005-001/368 SC ਰਾਜੇਆਣਾ P A P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL006584 Credited 07/11/2023   Daily Attendence 2 0 2 2 0 0 0

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

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

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

Total man days : 6