Muster Roll No. : 936	Date From : 06/05/2023    Date To : 12/05/2023	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.  56

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 Shinder Kaur(Wife) PB-15-003-005-001/61 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 ICICI BANK MOGA  ICIC0000237 2615003WL001126 Credited 25/05/2023   2 Balvir Kaur(Wife) PB-15-003-005-001/69 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 ICICI BANK MOGA  ICIC0000237 2615003WL001126 Credited 24/05/2023   3 goga devi PB-15-003-005-001/73 SC ਰਾਜੇਆਣਾ A A P P P P A 4 95 380 0 0 380 BANK OF INDIA RODE BKID0006543 2615003WL001126 Credited 24/05/2023   4 Karmjit Kaur(Wife) PB-15-003-005-001/59 SC ਰਾਜੇਆਣਾ A A P A A A A 1 95 95 0 0 95 BANK OF INDIA RODE BKID0006543 2615003WL001126 Credited 24/05/2023   5 Simarjit Kaur(Wife) PB-15-003-005-001/65 SC ਰਾਜੇਆਣਾ A A A A P P A 2 95 190 0 0 190 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   6 Baljinder Kaur(Wife) PB-15-003-005-001/46 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   7 Kuldip Kaur(Daughter) PB-15-003-005-001/48 SC ਰਾਜੇਆਣਾ A A P A P A A 2 95 190 0 0 190 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   8 MIYA(Self) PB-15-003-005-001/72 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   Daily Attendence 0 0 7 5 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1995 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1995 Average Per labour 249.375

Total man days : 21