Muster Roll No. : 2100	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  44

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 veerpal kaur(Self) PB-15-003-061-001/52 SC SAMADH BHAI X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   2 Manpreet kaur(Self) PB-15-003-061-001/72 SC SAMADH BHAI X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA FARIDKOT SBIN0001736 2615003WL001993 Credited 10/06/2023   3 manjit kaur(Self) PB-15-003-061-001/47 SC SAMADH BHAI X P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   4 sukhpreet kaur(Wife) PB-15-003-061-001/32 SC SAMADH BHAI X P A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   5 PARAMJEET KAUR(Wife) PB-15-003-061-001/35 SC SAMADH BHAI X A P A A A P 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   6 Sarbjeet kaur(Self) PB-15-003-061-001/76 SC SAMADH BHAI X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   7 amarjeet kaur(Wife) PB-15-003-061-001/57 SC SAMADH BHAI X P A A A P P 3 250 750 0 0 750 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   8 KULWINDER KAUR(Wife) PB-15-003-061-001/41 SC SAMADH BHAI X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   9 charanjeet kaur(Wife) PB-15-003-061-001/31 SC SAMADH BHAI X P P A A A P 3 250 750 0 0 750 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL001993 Credited 10/06/2023   10 manjeet kaur(Wife) PB-15-003-061-001/26 SC SAMADH BHAI X P P A A A P 3 250 750 0 0 750 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001993 Credited 10/06/2023   Daily Attendence 0 9 8 0 0 5 9

Category Amount Paid(In Rs.) Amount Paid SC 7750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 775

Total man days : 31