Muster Roll No. : 2718	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  54

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 CHARN SINGH(Self) PB-15-003-027-001/73 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL002420 Credited 16/06/2023   2 MANDER SINGH(Self) PB-15-003-027-001/89 SC ਸਮਾਧ ਭਾਈ A A A P P P P 4 303 1212 0 0 1212 ICICI BANK MOGA  ICIC0000237 2615003WL002420 Credited 16/06/2023   3 SUKHDEV SINGH(Self) PB-15-003-027-001/69 SC ਸਮਾਧ ਭਾਈ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL002420 Credited 16/06/2023   4 jasvir kaur PB-15-003-027-001/573 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002420 Credited 16/06/2023   5 Manjeet Kaur(Self) PB-15-003-027-001/756 SC ਸਮਾਧ ਭਾਈ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002420 Credited 16/06/2023   6 Bhajan kaur(Self) PB-15-003-061-001/25 SC SAMADH BHAI A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002420 Credited 16/06/2023   Daily Attendence 4 5 0 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31