Muster Roll No. : 1613	Date From : 23/05/2023    Date To : 29/05/2023	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 GURDEV SINGH(Self) PB-15-003-038-001/154 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   2 MUKHTIAR SINGH(Self) PB-15-003-038-001/157 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P A A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   3 GURNAM KAUR(Wife) PB-15-003-038-001/157 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P A A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   4 GURCHARAN SINGH(Self) PB-15-003-038-001/186 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   5 NASIB KAUR(Wife) PB-15-003-038-001/114 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A A 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   6 BALVEER KAUR(Wife) PB-15-003-038-001/186 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   7 BACHAN KAUR(Wife) PB-15-003-038-001/176 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   8 LABH SINGH(Self) PB-15-003-038-001/19 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   Daily Attendence 8 8 8 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45