Muster Roll No. : 4936	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 JASWINDER SINGH(Self) PB-15-003-052-001/115 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004821 Credited 29/07/2023   2 Gurdev Singh(Self) PB-15-003-052-001/14 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004821 Credited 30/07/2023   3 kuldeep kaur PB-15-003-052-001/186 SC ਚੰਨੂਵਾਲਾ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004821 Credited 30/07/2023   4 JAGROOP SINGH(Self) PB-15-003-052-001/100 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 INDIAN BANK Bagha Purana IDIB000B536 2615003WL004821 Credited 29/07/2023   5 VEERPAL KAUR(Wife) PB-15-003-052-001/100 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 GOKAL SINGH(Self) PB-15-003-052-001/138 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   7 MANJIT KAUR(Wife) PB-15-003-052-001/163-A OTHER ਚੰਨੂਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   8 KARAMJIT KAUR(Daughter-in-Law) PB-15-003-052-001/167 SC ਚੰਨੂਵਾਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004821 Credited 29/07/2023   Daily Attendence 7 8 6 7 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33