Muster Roll No. : 3119	Date From : 09/06/2023    Date To : 15/06/2023	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.  65

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 SUKHJIT KAUR(Wife) PB-15-003-027-001/304 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL002951 Credited 14/07/2023   2 PARMJIT KAUR(Wife) PB-15-003-027-001/42 SC ਸਮਾਧ ਭਾਈ P A A P A P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002951 Credited 14/07/2023   3 JASWINDER KAUR(Wife) PB-15-003-027-001/325 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   4 GALA SINGH(Self) PB-15-003-027-001/446 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   5 NAHAR SINGH(Self) PB-15-003-027-001/403 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   6 RESHAM SINGH(Self) PB-15-003-027-001/42 SC ਸਮਾਧ ਭਾਈ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   7 BALBIR SINGH(Self) PB-15-003-027-001/311 OTHER ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   8 Dalip kaur PB-15-003-027-001/431 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   9 ANGREJ SINGH(Self) PB-15-003-027-001/307 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   10 VEER SINGH(Self) PB-15-003-027-001/341 SC ਸਮਾਧ ਭਾਈ A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   Daily Attendence 8 9 0 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49