Muster Roll No. : 4945	Date From : 19/07/2023    Date To : 25/07/2023	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.  16128

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-15-003-052-001/33 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004821 Credited 29/07/2023   2 Sewak Singh(Self) PB-15-003-052-001/37 SC ਚੰਨੂਵਾਲਾ P A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004821 Credited 29/07/2023   3 GURDEV KAUR(Mother) PB-15-003-052-001/43 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 30/07/2023   4 Bhinder Kaur(Self) PB-15-003-052-001/35 SC ਚੰਨੂਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   5 Amarjit kaur(Self) PB-15-003-052-001/261 SC ਚੰਨੂਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 30/07/2023   6 Baljinder kaur(Wife) PB-15-003-052-001/34 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 30/07/2023   7 RAJNI(Self) PB-15-003-052-001/262 OTHER ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   8 Malkit Kaur(Wife) PB-15-003-052-001/31 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 30/07/2023   Daily Attendence 8 6 7 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34