Muster Roll No. : 2443	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  35

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 jangir singh(Self) PB-15-003-038-001/355 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   2 Mukhtiar kaur(Self) PB-15-003-038-001/360 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   3 Manjit Kaur(Wife) PB-15-003-038-001/323 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   4 Puran singh(Self) PB-15-003-038-001/398 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   5 Shinderpal kaur(Wife) PB-15-003-038-001/333 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   6 CHANAN SINGH(Self) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   7 JANGEER KAUR(Wife) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   8 JASMAIL KAUR(Wife) PB-15-003-038-001/39 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 209 418 0 0 418 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL002064 Credited 10/06/2023   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3344 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3344 Average Per labour 418

Total man days : 16