Muster Roll No. : 4839	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 1636 n    Sanction Date : 17/12/2020
Work Code : 2615001033/LD/9989014090	Work Name : Park(Govt.S.S.School)Kapure

Measurement Book Detail

MB NO.  5862        Page NO.  54

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 CHARANJIT KAUR(Self) PB-15-001-033-001/10 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL006814 Credited 09/11/2023   2 SHINDER KAUR PB-15-001-033-001/165 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL006814 Credited 10/11/2023   3 Gurmeet Kaur(Daughter) PB-15-001-033-001/165 SC ਕਪੁਰੇ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL006814 Credited 10/11/2023   4 RAJWINDER KAUR PB-15-001-033-001/167 SC ਕਪੁਰੇ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL006814 Credited 10/11/2023   5 Surjit Singh(Self) PB-15-001-033-001/316 SC ਕਪੁਰੇ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL006814 Credited 10/11/2023   6 GURMEL SINGH PB-15-001-033-001/165 SC ਕਪੁਰੇ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL006814 Credited 10/11/2023   Daily Attendence 0 4 3 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21