Muster Roll No. : 8481	Date From : 30/12/2022    Date To : 05/01/2023	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.  5336        Page NO.  121

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 MANPREET KAUR(Wife) PB-15-003-027-001/678 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL011595 Credited 24/01/2023   2 simerjit kaur PB-15-003-027-001/677 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL011595 Credited 24/01/2023   3 Rani Kaur(Wife) PB-15-003-027-001/798 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL011595 Credited 24/01/2023   Daily Attendence 3 3 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14