Muster Roll No. : 9310	Date From : 27/11/2023    Date To : 03/12/2023	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.  95        Page NO.  149

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 B A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL009850 Credited 16/12/2023   2 Jagsir singh(Self) PB-15-003-032-001/22 SC ਸਮਾਲਸਰ B A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL009850 Credited 16/12/2023   3 Binder singh(Self) PB-15-003-033-001/1096 SC ਸਮਾਲਸਰ B A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL009850 Credited 16/12/2023   4 Sandeep singh(Self) PB-15-003-032-001/25 SC ਸਮਾਲਸਰ B A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL009850 Credited 16/12/2023   5 Gurmel singh(Self) PB-15-003-032-001/28 OTHER ਸਮਾਲਸਰ B A A A P P P 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL009850 Credited 16/12/2023   6 Harjinderpal kaur(Wife) PB-15-003-032-001/22 SC ਸਮਾਲਸਰ B A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL009850 Credited 16/12/2023   7 Darshan singh(Self) PB-15-003-032-001/2 SC ਸਮਾਲਸਰ B A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL009850 Credited 16/12/2023   8 Seela(Self) PB-15-003-032-001/15 SC ਸਮਾਲਸਰ B A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA RODE BKID0006543 2615003WL009850 Credited 16/12/2023   Daily Attendence 0 0 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 909

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

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

Total man days : 37