Muster Roll No. : 7827	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2615003/2023-2024/17239/AS    Sanction Date : 16/10/2023
Work Code : 2615003039/IC/108058	Work Name : khale di safai jeeta s wala (2615003039/IC/108058)

Measurement Book Detail

MB NO.  4253        Page NO.  52

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 Charanjit Kaur(Wife) PB-15-003-039-001/45 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A A P 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   2 MANJIT KAUR(Wife) PB-15-003-039-001/5 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   3 Jito Kaur(Mother) PB-15-003-039-001/33 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 26/11/2023   4 Sukhpreet Kaur(Wife) PB-15-003-039-001/38 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A A A 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   5 Jasmel Kaur(Wife) PB-15-003-039-001/73 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   6 Hakam Singh(Self) PB-15-003-039-001/79 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A A A P A 1 303 303 0 0 303 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   7 DARSHAN KAUR(Wife) PB-15-003-039-001/62-A SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A P P 3 303 909 0 0 909 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   8 Sinderpal kaur(Wife) PB-15-003-039-001/68 SC ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A P A 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL008406 Credited 25/11/2023   9 Nirmal Singh(Self) PB-15-003-039-001/44 OTHER ਜੀਤ ਸਿੰਘ ਵਾਲਾ B A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL008406 Credited 25/11/2023   Daily Attendence 0 0 0 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 673.3333

Total man days : 20