Muster Roll No. : 7075	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 2615003/2023-2024/13091/AS    Sanction Date : 02/06/2023
Work Code : 2615003032/IC/106619	Work Name : khale di safai g t b garh

Measurement Book Detail

MB NO.  4828        Page NO.  62

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 BALJIT KAUR(Wife) PB-15-003-033-001/1295 SC ਸਮਾਲਸਰ P A P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL007615 Credited 11/11/2023   2 Jasveer kaur(Self) PB-15-003-033-001/1097 SC ਸਮਾਲਸਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL007615 Credited 11/11/2023   3 Binder singh(Self) PB-15-003-033-001/1096 SC ਸਮਾਲਸਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL007615 Credited 11/11/2023   4 Ramkla devi(Self) PB-15-003-032-001/31 SC ਸਮਾਲਸਰ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL007615 Credited 11/11/2023   5 satpal singh(Self) PB-15-003-049-001/2 SC ਰੋਡੇ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL007615 Credited 11/11/2023   6 Sukhdeep kaur(Wife) PB-15-003-032-001/4 SC ਸਮਾਲਸਰ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL007615 Credited 11/11/2023   Daily Attendence 6 0 6 5 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33