Muster Roll No. : 10048	Date From : 15/12/2023    Date To : 21/12/2023	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.  63

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 mandeep singh(Self) PB-15-003-049-001/1 SC ਰੋਡੇ ਖੁਰਦ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SEKHA KALAN SBIN0016146 2615003WL010985 Credited 09/03/2024   2 Binder singh(Self) PB-15-003-033-001/1096 SC ਸਮਾਲਸਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL010985 Credited 09/03/2024   3 KARAMJIT KAUR PB-15-003-033-001/837 SC ਸਮਾਲਸਰ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL010985 Credited 09/03/2024   Daily Attendence 2 3 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1414

Total man days : 14