Muster Roll No. : 2692	Date From : 02/06/2023    Date To : 08/06/2023	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.  54

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 Manpreet kaur(Self) PB-15-003-061-001/72 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FARIDKOT SBIN0001736 2615003WL002420 Credited 16/06/2023   2 Kiran kaur(Self) PB-15-003-061-001/83 SC SAMADH BHAI P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002420 Credited 16/06/2023   3 Baljeet Kaur(Wife) PB-15-003-061-001/8 SC SAMADH BHAI A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL002420 Credited 16/06/2023   Daily Attendence 2 3 0 2 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13