Muster Roll No. : 2377	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  25

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 8 9 10 11 12 13 14 15 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 Sarifa(Self) PB-07-002-075-001/129 OTHER KHICHIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016443 Credited 09/03/2024   2 Rekha(Self) PB-07-002-075-001/53 SC KHICHIAN P P A X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016443 Credited 09/03/2024   3 Amanial(Self) PB-07-002-075-001/191 OTHER KHICHIAN P P A X X X X X X X X X X X X 2 303 606 0 0 606 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL016443 Credited 09/03/2024   4 ANEETA(Self) PB-07-002-075-001/190 SC KHICHIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL016443 Credited 09/03/2024   5 Harbhjan Singh(Self) PB-07-002-075-001/178 SC KHICHIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL016443 Credited 09/03/2024   6 Kushalia Devi(Self) PB-07-002-047-001/48 OTHER GHALLIAN P P A P P P P P P A P P X X X 10 303 3030 0 0 3030 INDIAN BANK MUKERIAN IDIB000M760 2607002WL016443 Credited 09/03/2024   7 Baljit Kaur(Self) PB-07-002-047-001/55 OTHER GHALLIAN P P A P X X X X X X X X X X X 3 303 909 0 0 909 BANK OF INDIA MUKERIAN BKID0006315 2607002WL016443 Credited 09/03/2024   8 Jyoti Kumari(Self) PB-07-002-047-001/45 SC GHALLIAN P P A X X X X X X X X X X X X 2 303 606 0 0 606 BANK OF INDIA MUKERIAN BKID0006315 2607002WL016443 Credited 09/03/2024   9 Rajni Bala PB-07-002-047-001/37 SC GHALLIAN P P A P P P P P P A P P X X X 10 303 3030 0 0 3030 UNION BANK OF INDIA MUKERIAN UBIN056751 2607002WL016443 Credited 09/03/2024   10 Surjit Kaur PB-07-002-047-001/38 SC GHALLIAN P P A X X X X X X X X X X X X 2 303 606 0 0 606 UNION BANK OF INDIA MUKERIAN UBIN056751 2607002WL016443 Credited 09/03/2024   Daily Attendence 10 10 0 6 5 5 5 5 5 0 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70