Muster Roll No. : 7262	Date From : 25/11/2022    Date To : 01/12/2022	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.  96        Page NO.  12

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 Surjit Kaur(Wife) PB-15-003-005-001/56 SC ਰਾਜੇਆਣਾ A A A A A P P 2 282 564 0 0 564 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   2 Shinder Kaur(Wife) PB-15-003-005-001/61 SC ਰਾਜੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   3 ajmer singh PB-15-003-005-001/84 SC ਰਾਜੇਆਣਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL009950 Credited 10/12/2022   4 Darshan Singh(Self) PB-15-003-005-001/56 SC ਰਾਜੇਆਣਾ P A A A P P P 4 282 1128 0 0 1128 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   5 MANJIT KAUR(Self) PB-15-003-005-001/95 SC ਰਾਜੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   6 balwinder singh PB-15-003-005-001/86 SC ਰਾਜੇਆਣਾ A A A A P P P 3 282 846 0 0 846 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   7 MIYA(Self) PB-15-003-005-001/72 SC ਰਾਜੇਆਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 4 3 0 4 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30