Muster Roll No. : 7259	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  12

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 KIrandeep kaur(Wife) PB-15-003-005-001/283 SC ਰਾਜੇਆਣਾ A P A P P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK VAIROKE PUNB0138300 2615003WL009950 Credited 10/12/2022   2 Manjit kaur(Wife) PB-15-003-005-001/278 SC ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   3 Manjit kaur(Wife) PB-15-003-005-001/280 SC ਰਾਜੇਆਣਾ A P A P P P A 4 270 1080 0 0 1080 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   4 Baby(Self) PB-15-003-005-001/289 SC ਰਾਜੇਆਣਾ A P A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   5 Amarjeet Kaur PB-15-003-005-001/3 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   6 Paramjit kaur(Self) PB-15-003-005-001/301 SC ਰਾਜੇਆਣਾ P A A A A P A 2 270 540 0 0 540 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   7 Sarbati(Self) PB-15-003-005-001/304 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   8 Manohari devi(Self) PB-15-003-005-001/288 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   9 Tej kaur(Wife) PB-15-003-005-001/277 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 6 7 0 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45