Muster Roll No. : 7260	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  12

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 Sarbjeet kaur(Self) PB-15-003-005-001/321 SC ਰਾਜੇਆਣਾ P A A A P A A 2 270 540 0 0 540 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL009950 Credited 10/12/2022   2 Sukhdeep kaur(Self) PB-15-003-005-001/324 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   3 Amandeep kaur(Wife) PB-15-003-005-001/329 SC ਰਾਜੇਆਣਾ A P A P P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   4 Paramjit kaur(Self) PB-15-003-005-001/330 SC ਰਾਜੇਆਣਾ P P A A A P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   5 Mandeep kaur(Self) PB-15-003-005-001/333 SC ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   6 Veerpal kaur(Self) PB-15-003-005-001/339 SC ਰਾਜੇਆਣਾ P P A A P P A 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   7 Gurpreet kaur(Self) PB-15-003-005-001/335 SC ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   8 Jaswinder kaur(Wife) PB-15-003-005-001/336 SC ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 7 7 0 2 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1215

Total man days : 36