Muster Roll No. : 3121	Date From : 09/06/2023    Date To : 15/06/2023	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.  65

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 CHARN SINGH(Self) PB-15-003-027-001/73 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL002951 Credited 14/07/2023   2 MANDER SINGH(Self) PB-15-003-027-001/89 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL002951 Credited 14/07/2023   3 SUKHDEV SINGH(Self) PB-15-003-027-001/69 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL002951 Credited 14/07/2023   4 Harpreet Singh(Son) PB-15-003-027-001/865 OTHER ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   5 MANDEEP KAUR(Wife) PB-15-003-027-001/755 OTHER ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   6 Manjeet Kaur(Self) PB-15-003-027-001/756 SC ਸਮਾਧ ਭਾਈ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   7 SUKHJIT KAUR(Wife) PB-15-003-027-001/91 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   8 GURMIT KAUT(Wife) PB-15-003-027-001/70 SC ਸਮਾਧ ਭਾਈ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   9 KINDER KAUR PB-15-003-027-001/753 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   10 Ramandeep kaur(Self) PB-15-003-061-001/107 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Mankooke IDIB000M626 2615003WL002951 Credited 14/07/2023   Daily Attendence 8 9 0 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53