Muster Roll No. : 9488	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 5826/36    Sanction Date : 08/11/2023
Work Code : 2615003027/IC/110992	Work Name : internal clearance aklia minor smadh bhai

Measurement Book Detail

MB NO.  95        Page NO.  171

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 Sarabjeet Kaur(Self) PB-15-003-027-001/942 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL010539 Credited 10/03/2024   2 satpal singh(Self) PB-15-003-027-001/915 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   3 Kamaljit Kaur(Wife) PB-15-003-061-001/15 SC SAMADH BHAI P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   4 JANGIR KAUR(Wife) PB-15-003-027-001/97 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010539 Credited 09/03/2024   5 Kirndeep Kaur(Wife) PB-15-003-027-001/934 SC ਸਮਾਧ ਭਾਈ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   6 Murti Kaur(Wife) PB-15-003-027-001/946 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2615003WL010539 Credited 09/03/2024   7 Sarbjeet kaur(Self) PB-15-003-061-001/76 SC SAMADH BHAI A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   8 Jyoti Kaur(Wife) PB-15-003-027-001/948 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010539 Credited 09/03/2024   9 Jagroop Singh(Husband) PB-15-003-027-001/939 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Mankooke IDIB000M626 2615003WL010539 Credited 09/03/2024   Daily Attendence 6 7 7 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43