Muster Roll No. : 7591	Date From : 01/12/2022    Date To : 07/12/2022	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.  6402        Page NO.  81

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 KARNAIL SINGH(Self) PB-15-003-058-001/99 OTHER ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   2 JAGMIT SINGH(Self) PB-15-003-058-001/94 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   3 AMRITPAL KAUR(Wife) PB-15-003-058-001/94 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   4 CHARNJIT KAUR(Wife) PB-15-003-058-001/98 OTHER ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   5 JANTO(Wife) PB-15-003-058-001/86 SC ਚੀਦਾ A P P A P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   Daily Attendence 3 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 1512

Total man days : 28