Muster Roll No. : 4766	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16125

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 KULWINDER KAUR(Wife) PB-15-003-052-001/197 SC ਚੰਨੂਵਾਲਾ X X A P A P A 2 303 606 0 0 606 UCO BANK BAGHA PURANA UCBA0002306 2615003WL004670 Credited 28/07/2023   2 KARMJIT KAUR(Wife) PB-15-003-052-001/198 SC ਚੰਨੂਵਾਲਾ X X P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   3 PARMJIT KAUR PB-15-003-052-001/203 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   4 ANGREJ KAUR(Wife) PB-15-003-052-001/204 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   5 KULDEEP KAUR(Wife) PB-15-003-052-001/186 SC ਚੰਨੂਵਾਲਾ X X A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   6 KARMJIT KAUR(Wife) PB-15-003-052-001/187 SC ਚੰਨੂਵਾਲਾ X X A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   7 JANTA SINGH(Self) PB-15-003-052-001/196 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004670 Credited 28/07/2023   8 SANTOSH KAUR PB-15-003-052-001/188 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL004670 Credited 29/07/2023   9 JAGMOHAN SINGH(Self) PB-15-003-052-001/195 SC ਚੰਨੂਵਾਲਾ X X P P A P P 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   10 PARGAT SINGH(Self) PB-15-003-052-001/198 SC ਚੰਨੂਵਾਲਾ X X P A A P A 2 303 606 0 0 606 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004670 Credited 28/07/2023   Daily Attendence 0 0 7 7 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29