Muster Roll No. : 7536	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234	Work Name : mari rajbaha 31788 49500 cheeda

Measurement Book Detail

MB NO.  95        Page NO.  121

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 TEJA SINGH(Self) PB-15-003-058-001/98 OTHER ਚੀਦਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   2 SEHAJPREET KAUR(Wife) PB-15-003-058-001/85 SC ਚੀਦਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL008236 Credited 25/11/2023   3 JAGMIT SINGH(Self) PB-15-003-058-001/94 SC ਚੀਦਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   4 AMRITPAL KAUR(Wife) PB-15-003-058-001/94 SC ਚੀਦਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   5 CHARNJIT KAUR(Wife) PB-15-003-058-001/98 OTHER ਚੀਦਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL008236 Credited 25/11/2023   Daily Attendence 2 4 3 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24