Muster Roll No. : 9118	Date From : 07/01/2023    Date To : 13/01/2023	Sanction No. : 2615003/2022-2023/22314/AS    Sanction Date : 09/11/2022
Work Code : 2615003065/IC/98954	Work Name : khale di safai kothe kartar singh

Measurement Book Detail

MB NO.  5839        Page NO.  10

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-15-003-027-001/407 SC ਸਮਾਧ ਭਾਈ A A A A P P P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL012622 Credited 30/03/2023   2 BALWINDR KAUR(Wife) PB-15-003-027-001/487 SC ਸਮਾਧ ਭਾਈ A A A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   3 KARNAIL SINGH(Self) PB-15-003-027-001/422 SC ਸਮਾਧ ਭਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   4 ANGREJ KAUR(Self) PB-15-003-027-001/292 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   5 JASVEER KAUR(Wife) PB-15-003-027-001/361 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   6 BINDER KAUR(Self) PB-15-003-027-001/10 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   7 kuldeep kaur PB-15-003-027-001/378 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL012622 Credited 30/03/2023   8 KARMJIT KAUR(Wife) PB-15-003-027-001/501 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 30/03/2023   9 PARMJIT KAUR(Wife) PB-15-003-027-001/389 SC ਸਮਾਧ ਭਾਈ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 29/03/2023   10 AMRITPAL KAUR(Wife) PB-15-003-027-001/658 SC ਸਮਾਧ ਭਾਈ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL012622 Credited 29/03/2023   Daily Attendence 2 0 8 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47