Muster Roll No. : 7565	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1405/3    Sanction Date : 11/11/2022
Work Code : 2615003034/IC/100357	Work Name : cleaning of bagha rajbaha kale ke

Measurement Book Detail

MB NO.  96        Page NO.  27

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 Amarjeet kaur PB-15-003-034-001/208 OTHER ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   2 CHARNJIT KAUR(Wife) PB-15-003-034-001/211 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   3 GURMEET KAUR(Wife) PB-15-003-034-001/203 SC ਕਾਲੇ ਕੇ A P P A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   4 LAKHVEER KAUR(Self) PB-15-003-034-001/204 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   5 JASVEER SINGH(Self) PB-15-003-034-001/211 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   6 KHUSHPREET KAUR(Wife) PB-15-003-034-001/206 OTHER ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   7 VEERPAL KAUR(Wife) PB-15-003-034-001/218 OTHER ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL010555 Credited 23/12/2022   8 HARA SINGH(Self) PB-15-003-034-001/222 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL010555 Credited 23/12/2022   Daily Attendence 7 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23