Muster Roll No. : 4765	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 JASWINDER SINGH(Self) PB-15-003-052-001/115 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004670 Credited 28/07/2023   2 Gurdev Singh(Self) PB-15-003-052-001/14 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004670 Credited 29/07/2023   3 MANJIT KAUR(Wife) PB-15-003-052-001/163-A OTHER ਚੰਨੂਵਾਲਾ X X A A A P A 1 303 303 0 0 303 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   4 GOKAL SINGH(Self) PB-15-003-052-001/138 SC ਚੰਨੂਵਾਲਾ X X P P A A P 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   5 VEERPAL KAUR(Wife) PB-15-003-052-001/100 SC ਚੰਨੂਵਾਲਾ X X A P A P P 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   6 BINDER SINGH(Self) PB-15-003-052-001/113 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   7 NASEEB KAUR PB-15-003-052-001/113 SC ਚੰਨੂਵਾਲਾ X X P A A P P 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   8 KARAMJIT KAUR(Daughter-in-Law) PB-15-003-052-001/167 SC ਚੰਨੂਵਾਲਾ X X A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004670 Credited 28/07/2023   Daily Attendence 0 0 5 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23