Muster Roll No. : 7631	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1405/29    Sanction Date : 11/11/2022
Work Code : 2615003058/IC/100452	Work Name : mari rajbaha cleaning cheeda

Measurement Book Detail

MB NO.  6402        Page NO.  81

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 GURMAIL KAUR PB-15-003-058-001/54 SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL010507 Credited 23/12/2022   2 NEELU SINGH(Self) PB-15-003-058-001/52 SC ਚੀਦਾ A P P A P P A 4 270 1080 0 0 1080 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   3 GURDEV KAUR PB-15-003-058-001/58 SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   4 PARMINDER KAUR PB-15-003-058-001/69 SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   5 BALVIR KAUR(Wife) PB-15-003-058-001/57 SC ਚੀਦਾ A A P A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010507 Credited 23/12/2022   6 MANDEEP KAUR(Wife) PB-15-003-058-001/64 SC ਚੀਦਾ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   Daily Attendence 0 4 5 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 1170

Total man days : 26