Muster Roll No. : 3122	Date From : 09/06/2023    Date To : 15/06/2023	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.  65

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 Gurmit Kaur(Self) PB-15-003-061-001/176 SC SAMADH BHAI P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Raunta PSIB0000577 2615003WL002951 Credited 14/07/2023   2 mejar singh(Self) PB-15-003-061-001/170 SC SAMADH BHAI A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   3 Balvir Singh(Husband) PB-15-003-061-001/143 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   4 sukhpal kaur(Self) PB-15-003-061-001/134 SC SAMADH BHAI P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   5 PARAMJIT KAUR(Wife) PB-15-003-061-001/20 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   6 Sukhdeep Kaur(Wife) PB-15-003-061-001/21 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   7 Bhajan Kaur(Self) PB-15-003-061-001/154 OTHER SAMADH BHAI P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   8 manjinder kaur(Wife) PB-15-003-061-001/156 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   9 pinderjit kaur(Self) PB-15-003-061-001/143 SC SAMADH BHAI P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL002951 Credited 14/07/2023   10 satveer kaur(Self) PB-15-003-061-001/131 SC SAMADH BHAI P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL002951 Credited 14/07/2023   Daily Attendence 9 9 0 9 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55