Muster Roll No. : 3780	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  67

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 Manpreet kaur(Self) PB-15-003-061-001/24 SC SAMADH BHAI A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   2 PARAMJIT KAUR(Wife) PB-15-003-061-001/20 SC SAMADH BHAI P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   3 PARAMJEET KAUR(Wife) PB-15-003-061-001/35 SC SAMADH BHAI A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   4 amarjeet kaur(Wife) PB-15-003-061-001/57 SC SAMADH BHAI P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   5 Bhajan kaur(Self) PB-15-003-061-001/25 SC SAMADH BHAI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   6 KULWINDER KAUR(Wife) PB-15-003-061-001/41 SC SAMADH BHAI P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   7 charanjeet kaur(Wife) PB-15-003-061-001/31 SC SAMADH BHAI P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL003414 Credited 14/07/2023   Daily Attendence 5 5 5 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30