Muster Roll No. : 3495	Date From : 14/06/2023    Date To : 20/06/2023	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.  16124

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 LAKHVIR KAUR PB-15-003-052-001/19 SC ਚੰਨੂਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL003325 Credited 14/07/2023   2 Surinder Singh(Self) PB-15-003-052-001/19 SC ਚੰਨੂਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615003WL003325 Credited 14/07/2023   3 KULDEEP KAUR(Wife) PB-15-003-052-001/186 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL003325 Credited 14/07/2023   4 KARMJIT KAUR(Wife) PB-15-003-052-001/187 SC ਚੰਨੂਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL003325 Credited 14/07/2023   5 JANTA SINGH(Self) PB-15-003-052-001/196 SC ਚੰਨੂਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL003325 Credited 14/07/2023   6 SARBJIT KAUR(Self) PB-15-003-052-001/174 SC ਚੰਨੂਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL003325 Credited 14/07/2023   7 Ram Singh(Self) PB-15-003-052-001/18 SC ਚੰਨੂਵਾਲਾ P A P P A P P 5 303 1515 0 0 1515 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL003325 Credited 14/07/2023   8 JAGMOHAN SINGH(Self) PB-15-003-052-001/195 SC ਚੰਨੂਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL003325 Credited 14/07/2023   Daily Attendence 5 6 8 8 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38