Muster Roll No. : 7258	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 kuldeep kaur(Self) PB-15-003-005-001/266 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Kotla Mehar Singh Distt Moga PUNB0174710 2615003WL009950 Credited 10/12/2022   2 joti kaur(Self) PB-15-003-005-001/259 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL009950 Credited 10/12/2022   3 seelo(Self) PB-15-003-005-001/258 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   4 gurdeep kaur(Self) PB-15-003-005-001/271 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   5 jaspreet kaur(Self) PB-15-003-005-001/264 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 baljit kaur PB-15-003-005-001/26 SC ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   7 sukhjit kaur(Self) PB-15-003-005-001/253 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   8 Gurmail Kaur(Self) PB-15-003-005-001/26 SC ਰਾਜੇਆਣਾ P A A A A A A 1 270 270 0 0 270 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 8 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1417.5

Total man days : 42