Muster Roll No. : 7134	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234	Work Name : mari rajbaha 31788 49500 cheeda

Measurement Book Detail

MB NO.  81        Page NO.  16184

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 Teja singh(Self) PB-15-003-058-001/142 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   2 AMARJIT KAUR(Wife) PB-15-003-058-001/112 SC ਚੀਦਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   3 Parampal singh(Husband) PB-15-003-058-001/136 SC ਚੀਦਾ P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   4 Bali Muhamad(Self) PB-15-003-058-001/124 SC ਚੀਦਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   5 Saakina Bibi(Wife) PB-15-003-058-001/126 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   6 GURMAIL KAUR(Wife) PB-15-003-058-001/113 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   7 JEET SINGH(Husband) PB-15-003-058-001/140 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   Daily Attendence 6 6 5 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34