Muster Roll No. : 9484	Date From : 04/12/2023    Date To : 10/12/2023	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.  171

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 GURMIT KAUR(Wife) PB-15-003-027-001/56 SC ਸਮਾਧ ਭਾਈ P A P P A A A 3 303 909 0 0 909 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   2 HARPAL KAUR(Wife) PB-15-003-027-001/503 SC ਸਮਾਧ ਭਾਈ P P A P P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010539 Credited 09/03/2024   3 NASI SINGH(Self) PB-15-003-027-001/5 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   4 GURMAIL KAUR(Wife) PB-15-003-027-001/479 OTHER ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   5 DHARMINDER SINGH(Son) PB-15-003-027-001/497 OTHER ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   6 PARMJIT KAUR(Wife) PB-15-003-027-001/575 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   7 SARBJEET KAUR(Daughter-in-Law) PB-15-003-027-001/581 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   8 GURMAIL KAUR(Wife) PB-15-003-027-001/545 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010539 Credited 09/03/2024   9 Nasib kaur(Wife) PB-15-003-027-001/59 SC ਸਮਾਧ ਭਾਈ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   10 PARMJIT KAUR(Wife) PB-15-003-027-001/499 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0012975 Credited 20/04/2024   Daily Attendence 9 9 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51