Muster Roll No. : 8122	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 1405/29    Sanction Date : 11/11/2022
Work Code : 2615003058/IC/100452	Work Name : mari rajbaha cleaning cheeda

Measurement Book Detail

MB NO.  96        Page NO.  45

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(Wife) PB-15-003-058-001/72 SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL011223 Credited 06/01/2023   2 HARDIP KAUR(Wife) PB-15-003-058-001/80 SC ਚੀਦਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL011223 Credited 06/01/2023   3 KULDEEP KAUR PB-15-003-058-001/93 SC ਚੀਦਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011223 Credited 06/01/2023   Daily Attendence 2 2 0 2 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13