Muster Roll No. : 5663	Date From : 26/08/2023    Date To : 01/09/2023	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.  124

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 PARMJIT KAUR(Wife) PB-15-003-005-001/106 SC ਰਾਜੇਆਣਾ P A P P A A A 3 303 909 0 0 909 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   2 BHINDER KAUR(Wife) PB-15-003-005-001/107 SC ਰਾਜੇਆਣਾ A A P P A A A 2 303 606 0 0 606 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   3 Malkit Kaur(Wife) PB-15-003-005-001/11 SC ਰਾਜੇਆਣਾ A A P P A A A 2 303 606 0 0 606 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   4 MANPREET KAUR(Self) PB-15-003-005-001/112 SC ਰਾਜੇਆਣਾ P A P P A A A 3 303 909 0 0 909 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   5 MANJIT KAUR(Self) PB-15-003-005-001/114 SC ਰਾਜੇਆਣਾ P A P P A A A 3 303 909 0 0 909 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   6 TARSEM SINGH(Self) PB-15-003-005-001/106 SC ਰਾਜੇਆਣਾ P A P P A A A 3 303 909 0 0 909 ICICI BANK MOGA  ICIC0000237 2615003WL006584 Credited 07/11/2023   7 SHINDER KAUR(Self) PB-15-003-005-001/102 OTHER ਰਾਜੇਆਣਾ P A P A A A A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL006584 Credited 07/11/2023   8 Sukhwinder Kaur(Wife) PB-15-003-005-001/1 SC ਰਾਜੇਆਣਾ P A A P A A A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL006584 Credited 07/11/2023   Daily Attendence 6 0 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20