Muster Roll No. : 9487	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 SARBJIT KAUR(Wife) PB-15-003-027-001/85 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL010539 Credited 09/03/2024   2 Paramjit Kaur(Wife) PB-15-003-027-001/857 SC ਸਮਾਧ ਭਾਈ A P P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Didare Wala PSIB0021044 2615003WL010539 Credited 09/03/2024   3 jaskaran singh(Self) PB-15-003-027-001/882 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   4 Guddi(Self) PB-15-003-027-001/836 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   5 Kulwinder kaur(Self) PB-15-003-027-001/856 SC ਸਮਾਧ ਭਾਈ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   6 Satveer kaur(Self) PB-15-003-027-001/863 SC 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   7 mandeep kaur(Self) PB-15-003-027-001/913 OTHER ਸਮਾਧ ਭਾਈ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   8 Veerpal kaur(Self) PB-15-003-027-001/887 SC ਸਮਾਧ ਭਾਈ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   9 ajmer kaur(Self) PB-15-003-027-001/909 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   10 Karmjeet kaur(Self) PB-15-003-027-001/850 SC ਸਮਾਧ ਭਾਈ A A P P P P A 4 303 1212 0 0 1212 INDIAN BANK Bagha Purana IDIB000B536 2615003WL010539 Credited 09/03/2024   Daily Attendence 4 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46