Muster Roll No. : 7586	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1405/29    Sanction Date : 11/11/2022
Work Code : 2615003058/IC/100452	Work Name : mari rajbaha cleaning cheeda

Measurement Book Detail

MB NO.  6402        Page NO.  81

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 BSANT SINGH(Self) PB-15-003-058-001/107 SC ਚੀਦਾ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   2 AJMER SINGH(Self) PB-15-003-058-001/112 SC ਚੀਦਾ A A A A A A A 0 270 0 0 0 0 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507   3 Slamte(Wife) PB-15-003-058-001/124 SC ਚੀਦਾ A P A A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   4 AMARJIT KAUR(Wife) PB-15-003-058-001/112 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   5 Karmjeet KAUR(Wife) PB-15-003-058-001/120 SC ਚੀਦਾ P P P A A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   6 MANPREET KAUR(Wife) PB-15-003-058-001/107 SC ਚੀਦਾ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   7 Bali Muhamad(Self) PB-15-003-058-001/124 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   8 Saakina Bibi(Wife) PB-15-003-058-001/126 SC ਚੀਦਾ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   9 JASWINDER KAUR(Wife) PB-15-003-058-001/123 OTHER ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010507 Credited 23/12/2022   10 JEET SINGH(Husband) PB-15-003-058-001/140 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   Daily Attendence 4 6 5 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 40