Muster Roll No. : 3779	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  67

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 MANDER SINGH(Self) PB-15-003-027-001/89 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 ICICI BANK MOGA  ICIC0000237 2615003WL003414 Credited 14/07/2023   2 MANDEEP KAUR(Wife) PB-15-003-027-001/755 OTHER ਸਮਾਧ ਭਾਈ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   3 Manjeet Kaur(Self) PB-15-003-027-001/756 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   4 KINDER KAUR PB-15-003-027-001/753 SC ਸਮਾਧ ਭਾਈ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   5 Bhajan Kaur(Self) PB-15-003-061-001/154 OTHER SAMADH BHAI A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   6 Sukhdarshan singh(Self) PB-15-003-027-001/854 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL003414 Credited 14/07/2023   7 satveer kaur(Self) PB-15-003-061-001/131 SC SAMADH BHAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL003414 Credited 14/07/2023   Daily Attendence 5 7 5 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34