Muster Roll No. : 7071	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 1405/3    Sanction Date : 11/11/2022
Work Code : 2615003034/IC/100357	Work Name : cleaning of bagha rajbaha kale ke

Measurement Book Detail

MB NO.  96        Page NO.  27

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 JASVIR KAUR(Wife) PB-15-003-034-001/320 SC ਕਾਲੇ ਕੇ A A A A P A P 2 282 564 0 0 564 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   2 Simranjeeet Kaur(Self) PB-15-003-034-001/332 SC ਕਾਲੇ ਕੇ A A A A P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   3 Karamjit Kaur(Wife) PB-15-003-034-001/330 SC ਕਾਲੇ ਕੇ A A A A A P A 1 282 282 0 0 282 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   4 ROSHI KAUR(Wife) PB-15-003-034-001/314 SC ਕਾਲੇ ਕੇ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   5 Beant kaur(Wife) PB-15-003-034-001/326 SC ਕਾਲੇ ਕੇ A A A A P P P 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   6 HARJINDER KAUR(Wife) PB-15-003-034-001/307 SC ਕਾਲੇ ਕੇ P P A A P P P 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   7 SARBJEET KAUR(Wife) PB-15-003-034-001/318 SC ਕਾਲੇ ਕੇ P P A A P A P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010436 Credited 23/12/2022   8 Roop Singh(Self) PB-15-003-034-001/330 SC ਕਾਲੇ ਕੇ A A P A P A P 3 282 846 0 0 846 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL0013558 Credited 24/04/2024   9 Sandeep kaur(Wife) PB-15-003-034-001/321 SC ਕਾਲੇ ਕੇ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010436 Credited 23/12/2022   Daily Attendence 3 4 3 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29