Muster Roll No. : 1041	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  35

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 GINDER SINGH(Self) PB-15-003-038-001/244 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK MARI MUSTAFFA 2615003WL001273 Credited 26/05/2023   2 ANGREJ KAUR(Wife) PB-15-003-038-001/244 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   3 GURCHARAN SINGH(Self) PB-15-003-038-001/279 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   4 KEHAR SINGH(Self) PB-15-003-038-001/283 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   5 MANGAL SINGH(Self) PB-15-003-038-001/284 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   6 BACHAN SINGH(Self) PB-15-003-038-001/288 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   7 Butta Singh(Self) PB-15-003-038-001/311 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A A A P P A 2 282 564 0 0 564 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   8 MEWA SINGH(Self) PB-15-003-038-001/227 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P A A A 4 282 1128 0 0 1128 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   9 JEET KAUR(Wife) PB-15-003-038-001/227 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001273 Credited 26/05/2023   10 MANJIT KAUR(Self) PB-15-003-038-001/278 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001273 Credited 26/05/2023   Daily Attendence 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53