Muster Roll No. : 2250	Date From : 17/11/2023    Date To : 30/11/2023	Sanction No. : 5162bq    Sanction Date : 03/11/2023
Work Code : 2607002047/IC/111112	Work Name : Cleaning of khala(ghallian)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 8 9 10 11 12 13 14 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 Rakhi PB-07-002-075-001/10 SC KHICHIAN B P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015315 Credited 16/12/2023   2 Sarifa(Self) PB-07-002-075-001/129 OTHER KHICHIAN B P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015315 Credited 16/12/2023   3 Rekha(Self) PB-07-002-075-001/53 SC KHICHIAN B P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL015315 Credited 16/12/2023   4 Amanial(Self) PB-07-002-075-001/191 OTHER KHICHIAN P P A X X X X X X X X X X X 2 303 606 0 0 606 INDIAN OVERSEAS BANK MUKERIAN IOBA0002337 2607002WL015315 Credited 16/12/2023   5 Paramjeet kaur PB-07-002-075-001/79 OTHER KHICHIAN B P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL015315 Credited 16/12/2023   6 ANEETA(Self) PB-07-002-075-001/190 SC KHICHIAN B P A P P P P P P P A P P P 11 303 3333 0 0 3333 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL015315 Credited 16/12/2023   7 Harbhjan Singh(Self) PB-07-002-075-001/178 SC KHICHIAN B A P P P P P P P A P P P P 11 303 3333 0 0 3333 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607002WL015315 Credited 16/12/2023   Daily Attendence 1 6 1 6 6 6 6 6 6 1 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2943.4285

Total man days : 68