Muster Roll No. : 7819	Date From : 06/12/2022    Date To : 12/12/2022	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.  4409        Page NO.  80

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 KARAMJEET KAUR PB-15-003-005-001/182 OTHER ਰਾਜੇਆਣਾ A A A A A A P 1 211 211 0 0 211 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010545 Credited 23/12/2022   2 JAGSIR SINGH(Husband) PB-15-003-005-001/180 OTHER ਰਾਜੇਆਣਾ A A A A P A P 2 211 422 0 0 422 BANK OF INDIA RODE BKID0006543 2615003WL010545 Credited 23/12/2022   3 ANGREJ KAUR PB-15-003-005-001/181 OTHER ਰਾਜੇਆਣਾ A A A A P A P 2 211 422 0 0 422 BANK OF INDIA RODE BKID0006543 2615003WL010545 Credited 23/12/2022   4 Sukhjit Kaur(Wife) PB-15-003-005-001/17 SC ਰਾਜੇਆਣਾ A A A A P A P 2 211 422 0 0 422 BANK OF INDIA RODE BKID0006543 2615003WL010545 Credited 23/12/2022   5 AMAR KAUR PB-15-003-005-001/176 OTHER ਰਾਜੇਆਣਾ A A A A P A P 2 211 422 0 0 422 BANK OF INDIA RODE BKID0006543 2615003WL010545 Credited 23/12/2022   6 JASMEL SINGH PB-15-003-005-001/182 OTHER ਰਾਜੇਆਣਾ A A A A P A A 1 211 211 0 0 211 BANK OF INDIA RODE BKID0006543 2615003WL010545 Credited 23/12/2022   Daily Attendence 0 0 0 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 422 Amount Paid ST 0 Amount Paid Other 1688

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

Total Cash payment(In Rs.) Cash 2110 Average Per labour 351.6667

Total man days : 10