Muster Roll No. : 4768	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16125

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 Gurmail kaur(Wife) PB-15-003-052-001/246 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL004670 Credited 28/07/2023   2 Karamjeet kaur(Self) PB-15-003-052-001/254 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL004670 Credited 28/07/2023   3 RAM SINGH(Self) PB-15-003-052-001/3-A OTHER ਚੰਨੂਵਾਲਾ X X P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   4 Amandeep kaur(Self) PB-15-003-052-001/247 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   5 Parmjit Kaur(Wife) PB-15-003-052-001/44 SC ਚੰਨੂਵਾਲਾ X X A A A P P 2 303 606 0 0 606 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   6 kiranjeet singh(Self) PB-15-003-052-001/291 SC ਚੰਨੂਵਾਲਾ X X P A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004670 Credited 28/07/2023   Daily Attendence 0 0 5 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 959.5

Total man days : 19