Muster Roll No. : 7255	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  12

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 KARAMJEET KAUR PB-15-003-005-001/182 OTHER ਰਾਜੇਆਣਾ P P A P P A A 4 270 1080 0 0 1080 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL009950 Credited 10/12/2022   2 CHHOTOO RAM PB-15-003-005-001/193 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL009950 Credited 10/12/2022   3 Sukhjit Kaur(Wife) PB-15-003-005-001/17 SC ਰਾਜੇਆਣਾ P A A P P A P 4 270 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   4 AMAR KAUR PB-15-003-005-001/176 OTHER ਰਾਜੇਆਣਾ A A A A A A P 1 270 270 0 0 270 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   5 shindo(Self) PB-15-003-005-001/161 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   6 kamaldeep kaur PB-15-003-005-001/186 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL009950 Credited 10/12/2022   7 BALVIR KAUR PB-15-003-005-001/188 OTHER ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   8 SUNITA RANI PB-15-003-005-001/190 OTHER ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   9 BADAMO PB-15-003-005-001/193 OTHER ਰਾਜੇਆਣਾ P P A P X X X 3 270 810 0 0 810 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 8 6 0 7 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 40