Muster Roll No. : 7256	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  12

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 CHARNJEET KAUR(Wife) PB-15-003-005-001/211 OTHER ਰਾਜੇਆਣਾ P P A A A A A 2 270 540 0 0 540 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL009950 Credited 10/12/2022   2 AMANDEEP KAUR PB-15-003-005-001/195 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   3 amarjit singh(Self) PB-15-003-005-001/234 SC ਰਾਜੇਆਣਾ P P A P A A A 3 270 810 0 0 810 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   4 PARAMJIT KAUR(Wife) PB-15-003-005-001/234 SC ਰਾਜੇਆਣਾ A P A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   5 shinder kaur(Self) PB-15-003-005-001/236 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   6 KARMJEET KAUR(Wife) PB-15-003-005-001/215 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   7 SANDEEP KAUR PB-15-003-005-001/207 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   8 Ajaib Singh(Self) PB-15-003-005-001/21 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   9 AMANDEEP KAUR(Daughter-in-Law) PB-15-003-005-001/21 SC ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL009950 Credited 10/12/2022   Daily Attendence 8 9 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 45