Muster Roll No. : 1354	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2615003/2023-2024/8491/AS    Sanction Date : 04/05/2023
Work Code : 2615003001/IC/103526	Work Name : khale di safai gholia khrud

Measurement Book Detail

MB NO.  5852        Page NO.  77

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 GURDEV KAUR(Wife) PB-15-003-001-001/288 SC ਘੋਲੀਆ ਖੁਰਦ A P A P P P P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   2 GURMAIL KAUR(Wife) PB-15-003-001-001/289 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P X 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   3 PARMJIT KAUR(Self) PB-15-003-001-001/299 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   4 SUKHDEEP KAUR(Wife) PB-15-003-001-001/283 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P A P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL001316 Credited 26/05/2023   5 SUKHDEEP KAUR(Wife) PB-15-003-001-001/297 SC ਘੋਲੀਆ ਖੁਰਦ P P A A A P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   6 HARBANS KAUR(Wife) PB-15-003-001-001/300 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P P P 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   7 SUMAN KAUR(Wife) PB-15-003-001-001/293 SC ਘੋਲੀਆ ਖੁਰਦ P A A A A A A 1 215 215 0 0 215 CENTRAL BANK OF INDIA GHOLIAKHURD 2615003WL001316 Credited 26/05/2023   8 BHOORO(Wife) PB-15-003-001-001/295 SC ਘੋਲੀਆ ਖੁਰਦ P P A P P A P 5 215 1075 0 0 1075 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   9 GURDEV KAUR(Wife) PB-15-003-001-001/292 SC ਘੋਲੀਆ ਖੁਰਦ A P A A P A A 2 215 430 0 0 430 CENTRAL BANK OF INDIA GHOLIAKHURD CBIN0282199 2615003WL001316 Credited 26/05/2023   Daily Attendence 7 8 0 6 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8385 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 931.6667

Total man days : 39