Muster Roll No. : 9847	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 5826/36    Sanction Date : 08/11/2023
Work Code : 2615003027/IC/110992	Work Name : internal clearance aklia minor smadh bhai

Measurement Book Detail

MB NO.  95        Page NO.  173

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 NACHHATAAR SINGH(Husband) PB-15-003-027-001/769 OTHER ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   2 SHINDERPAL KAUR(Wife) PB-15-003-027-001/75 SC ਸਮਾਧ ਭਾਈ P A A A A X X 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   3 Guddi(Self) PB-15-003-027-001/836 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   4 Shinderpal Kaur PB-15-003-027-001/768 SC ਸਮਾਧ ਭਾਈ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   5 surjit kaur PB-15-003-027-001/746 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   6 Manjit kaur(Wife) PB-15-003-027-001/774 OTHER ਸਮਾਧ ਭਾਈ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   7 Karamjit Kaur(Wife) PB-15-003-027-001/790 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   8 VEERPAL KAUR(Self) PB-15-003-027-001/802 OTHER ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010793 Credited 09/03/2024   Daily Attendence 7 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 492.375

Total man days : 13