Muster Roll No. : 3493	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16124

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-15-003-052-001/14 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL003325 Credited 14/07/2023   2 HARNEK SINGH(Self) PB-15-003-052-001/131 SC ਚੰਨੂਵਾਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL003325 Credited 14/07/2023   3 BHINDER KAUR(Wife) PB-15-003-052-001/134 SC ਚੰਨੂਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL003325 Credited 14/07/2023   4 PARMJIT KAUR(Wife) PB-15-003-052-001/121 SC ਚੰਨੂਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL003325 Credited 14/07/2023   Daily Attendence 2 4 4 4 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17