Muster Roll No. : 7254	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 Jaswinder Kaur(Wife) PB-15-003-005-001/12 SC ਰਾਜੇਆਣਾ P P A A A P P 4 270 1080 0 0 1080 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   2 MANJIT KAUR(Self) PB-15-003-005-001/124 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   3 ranjit kaur(Self) PB-15-003-005-001/154 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   4 Jamer kaur PB-15-003-005-001/118 SC ਰਾਜੇਆਣਾ A P A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   5 MALKIAT KAUR(Self) PB-15-003-005-001/128 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   6 parkash kaur PB-15-003-005-001/146 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   7 seema(Wife) PB-15-003-005-001/158 SC ਰਾਜੇਆਣਾ A A A P P P P 4 270 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   8 satya devi(Self) PB-15-003-005-001/160 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   9 Harpreet singh(Son) PB-15-003-005-001/146 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 7 8 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1470

Total man days : 49