Muster Roll No. : 4938	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  81        Page NO.  16128

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 ANGREJ SINGH(Self) PB-15-003-052-001/206 SC ਚੰਨੂਵਾਲਾ P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   2 AMANDEEP KAUR(Wife) PB-15-003-052-001/210 SC ਚੰਨੂਵਾਲਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   3 Angrej kaur(Wife) PB-15-003-052-001/230-A SC ਚੰਨੂਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   4 RAJVEER KAUR(Wife) PB-15-003-052-001/205 SC ਚੰਨੂਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   5 MANDEEP KAUR(Wife) PB-15-003-052-001/209 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   6 Parmjit Kaur(Wife) PB-15-003-052-001/230 OTHER ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004821 Credited 29/07/2023   Daily Attendence 4 4 6 5 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24