Muster Roll No. : 1614	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  35

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 GINDER SINGH(Self) PB-15-003-038-001/244 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA 2615003WL001878 Credited 07/06/2023   2 ANGREJ KAUR(Wife) PB-15-003-038-001/244 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   3 GURCHARAN SINGH(Self) PB-15-003-038-001/279 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   4 KEHAR SINGH(Self) PB-15-003-038-001/283 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   5 JANGIR KAUR(Wife) PB-15-003-038-001/200 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   6 MEWA SINGH(Self) PB-15-003-038-001/227 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A A P P P A P 4 303 1212 0 0 1212 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   7 JEET KAUR(Wife) PB-15-003-038-001/227 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   8 CHARAN KAUR PB-15-003-038-001/217 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   9 JASVEER KAUR(Wife) PB-15-003-038-001/283 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   10 MANJIT KAUR(Self) PB-15-003-038-001/278 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001878 Credited 07/06/2023   Daily Attendence 8 9 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51