Muster Roll No. : 4618	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16125

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 TEJ KAUR(Wife) PB-15-003-052-001/24 SC ਚੰਨੂਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004666 Credited 29/07/2023   2 jagsir khan(Self) PB-15-003-052-001/256 OTHER ਚੰਨੂਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL004666 Credited 29/07/2023   3 Jaspal Singh(Son) PB-15-003-052-001/2 SC ਚੰਨੂਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004666 Credited 28/07/2023   4 SATNAM SINGH(Self) PB-15-003-052-001/194 SC ਚੰਨੂਵਾਲਾ A A P P A A A 2 303 606 0 0 606 INDIAN BANK Bagha Purana IDIB000B536 2615003WL004666 Credited 28/07/2023   5 GOHLA SINGH(Self) PB-15-003-052-001/216 SC ਚੰਨੂਵਾਲਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL004666 Credited 29/07/2023   6 Manjit Kaur(Wife) PB-15-003-052-001/21 SC ਚੰਨੂਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004666 Credited 29/07/2023   7 AMRITPAL SINGH(Self) PB-15-003-052-001/207 SC ਚੰਨੂਵਾਲਾ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004666 Credited 28/07/2023   Daily Attendence 4 5 4 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26