Muster Roll No. : 5900	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 4503 fs    Sanction Date : 01/06/2023
Work Code : 2615003026/IC/107799	Work Name : Dhulkot rajbaha cleaning harriewala

Measurement Book Detail

MB NO.  97        Page NO.  40

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 SADH SINGH(Self) PB-15-003-026-001/58 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   2 JASWINDER KAUR(Wife) PB-15-003-026-001/50 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   3 NACHHATAAR SINGH PB-15-003-026-001/57 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   4 JAVINDER KAUR PB-15-003-026-001/31 SC ਹਰੀ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   5 JASVIR KAUR(Self) PB-15-003-026-001/37 SC ਹਰੀ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   6 CHARNJIT KAUR(Self) PB-15-003-026-001/44 SC ਹਰੀ ਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   7 ATTMA SINGH(Self) PB-15-003-026-001/45 SC ਹਰੀ ਵਾਲਾ A A A A P A P 2 303 606 0 0 606 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   8 SOOBA SINGH(Self) PB-15-003-026-001/46 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL007202 Credited 11/11/2023   9 SHINDER KAUR(Wife) PB-15-003-026-001/4 SC ਹਰੀ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UCO BANK BAGHA PURANA UCBA0002306 2615003WL007202 Credited 11/11/2023   10 Aishdeep Singh(Husband) PB-15-003-026-001/305 SC ਹਰੀ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA MUDKI SBIN0003122 2615003WL007202 Credited 11/11/2023   Daily Attendence 8 7 8 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51