Muster Roll No. : 6910	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2615003/2022-2023/11897/AS    Sanction Date : 26/07/2022
Work Code : 2615003062/IC/98055	Work Name : Khale di safai nanaksar smadh Bhai 22 23

Measurement Book Detail

MB NO.  5882        Page NO.  102

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 MANJIT KAUR(Self) PB-15-003-027-001/466 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL009952 Credited 10/12/2022   2 Sarbjeet singh(Self) PB-15-003-061-001/78 SC SAMADH BHAI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   3 MANDER SINGH(Self) PB-15-003-027-001/566 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   4 DARSHAN SINGH(Self) PB-15-003-027-001/893 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   5 SARBJIT KAUR(Wife) PB-15-003-027-001/320 OTHER ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   6 KULDIP KAUR(Self) PB-15-003-027-001/507 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   7 HARDIP KAUR(Wife) PB-15-003-027-001/723 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   8 AMRJIT KAUR(Wife) PB-15-003-027-001/94 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009952 Credited 10/12/2022   Daily Attendence 8 8 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43