Muster Roll No. : 144	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2615003/2022-2023/22314/AS    Sanction Date : 09/11/2022
Work Code : 2615003065/IC/98954	Work Name : khale di safai kothe kartar singh

Measurement Book Detail

MB NO.  5052        Page NO.  50

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-15-003-027-001/379 SC ਸਮਾਧ ਭਾਈ P P P P P A A 5 282 1410 0 0 1410 ICICI BANK MOGA  ICIC0000237 2615003WL000181 Credited 17/05/2023   2 INDER SINGH(Self) PB-15-003-027-001/462 SC ਸਮਾਧ ਭਾਈ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   3 Gogi singh(Husband) PB-15-003-061-001/100 SC SAMADH BHAI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   4 AVTAR SINGH(Husband) PB-15-003-065-001/25 SC Kothe Kartar Singh Wala P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   5 KARNAIL SINGH(Self) PB-15-003-027-001/422 SC ਸਮਾਧ ਭਾਈ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   6 BIKKER SINGH(Self) PB-15-003-027-001/720 SC ਸਮਾਧ ਭਾਈ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   7 SURJIT SINGH(Self) PB-15-003-027-001/345 SC ਸਮਾਧ ਭਾਈ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   8 SEWAK SINGH(Self) PB-15-003-027-001/378 SC ਸਮਾਧ ਭਾਈ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL000181 Credited 17/05/2023   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46