Muster Roll No. : 9121	Date From : 14/01/2023    Date To : 20/01/2023	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.  5839        Page NO.  10

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 A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   2 MANPREET KAUR(Wife) PB-15-003-027-001/678 SC ਸਮਾਧ ਭਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   3 simerjit kaur PB-15-003-027-001/677 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 29/03/2023   4 Rani Kaur(Wife) PB-15-003-027-001/798 SC ਸਮਾਧ ਭਾਈ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 29/03/2023   Daily Attendence 2 0 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21