Muster Roll No. : 8110	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 Sukhpreet kaur(Self) PB-15-003-058-001/153 SC ਚੀਦਾ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011223 Credited 06/01/2023   2 Amandeep kaur(Wife) PB-15-003-058-001/157 SC ਚੀਦਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011223 Credited 06/01/2023   3 jaspal singh(Husband) PB-15-003-058-001/153 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   4 Manjit kaur(Self) PB-15-003-058-001/146 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   5 JEET SINGH(Husband) PB-15-003-058-001/140 SC ਚੀਦਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011223 Credited 06/01/2023   6 Satnam singh(Self) PB-15-003-058-001/163 SC ਚੀਦਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL011223 Credited 06/01/2023   Daily Attendence 2 4 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28