Muster Roll No. : 10830	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2615003/2022-2023/22314/AS    Sanction Date : 09/11/2022
Work Code : 2615003065/IC/98954	Work Name : khale di safai kothe kartar singh

Measurement Book Detail

MB NO.  78        Page NO.  196

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 Gogi singh(Husband) PB-15-003-061-001/100 SC SAMADH BHAI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 30/03/2023   2 Mander Singh PB-15-003-027-001/658 SC ਸਮਾਧ ਭਾਈ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 29/03/2023   3 AVTAR SINGH(Husband) PB-15-003-065-001/25 SC Kothe Kartar Singh Wala P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 29/03/2023   4 AMARJIT SINGH(Self) PB-15-003-027-001/139 SC ਸਮਾਧ ਭਾਈ A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 29/03/2023   5 KARNAIL SINGH(Self) PB-15-003-027-001/422 SC ਸਮਾਧ ਭਾਈ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 30/03/2023   6 Satnam Singh(Self) PB-15-003-065-001/18 SC Kothe Kartar Singh Wala P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 30/03/2023   7 SEWAK SINGH(Self) PB-15-003-027-001/378 SC ਸਮਾਧ ਭਾਈ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012881 Credited 29/03/2023   Daily Attendence 5 6 5 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37