Muster Roll No. : 7533	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 Nazira bibi(Wife) PB-15-003-058-001/20 SC ਚੀਦਾ A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL008236 Credited 25/11/2023   2 Daljit Kaur(Self) PB-15-003-058-001/21 SC ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL008236 Credited 25/11/2023   3 JASMEL KAUR(Wife) PB-15-003-058-001/170 OTHER ਚੀਦਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   4 Mandeep kaur(Self) PB-15-003-058-001/164 OTHER 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   5 baldev singh(Self) PB-15-003-058-001/167 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   Daily Attendence 3 4 4 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24