Muster Roll No. : 999	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 5826/36    Sanction Date : 08/11/2023
Work Code : 2615003027/IC/110992	Work Name : internal clearance aklia minor smadh bhai

Measurement Book Detail

MB NO.  95        Page NO.  188

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 JAGTAR SINGH(Son) PB-15-003-027-001/409 OTHER ਸਮਾਧ ਭਾਈ A P A P P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001056 Credited 23/05/2024   2 Baljeet SIngh(Self) PB-15-003-027-001/427 SC ਸਮਾਧ ਭਾਈ A A A P P P P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL001056 Credited 23/05/2024   3 KARNAIL SINGH(Self) PB-15-003-027-001/475 OTHER ਸਮਾਧ ਭਾਈ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001056 Credited 23/05/2024   4 NACHHTER SINGH(Self) PB-15-003-063-001/14 SC Pandit Bhumraj Kothe A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001056 Credited 23/05/2024   5 MOHINDER SINGH(Self) PB-15-003-027-001/353 SC ਸਮਾਧ ਭਾਈ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001056 Credited 23/05/2024   6 POORAN SINGH(Self) PB-15-003-027-001/744 SC ਸਮਾਧ ਭਾਈ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001056 Credited 23/05/2024   7 lovepreet singh(Self) PB-15-003-027-001/907 SC ਸਮਾਧ ਭਾਈ A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL001056 Credited 23/05/2024   Daily Attendence 0 5 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 32