Muster Roll No. : 2095	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  44

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 KAUR(Wife) PB-15-003-027-001/211 SC ਸਮਾਧ ਭਾਈ X A P A A P P 3 250 750 0 0 750 ICICI BANK MOGA  ICIC0000237 2615003WL001993 Credited 10/06/2023   2 CHARN KAUR(Wife) PB-15-003-027-001/228 SC ਸਮਾਧ ਭਾਈ X P P A A A P 3 250 750 0 0 750 ICICI BANK MOGA  ICIC0000237 2615003WL001993 Credited 10/06/2023   3 JAGTAR SINGH(Self) PB-15-003-027-001/211 SC ਸਮਾਧ ਭਾਈ X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0003735 Credited 16/08/2023   4 PAPI KAUR(Self) PB-15-003-027-001/254 SC ਸਮਾਧ ਭਾਈ X P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0003737 Credited 16/08/2023   5 MUKHTIAR KAUR(Self) PB-15-003-027-001/264 SC ਸਮਾਧ ਭਾਈ X P P A A A P 3 250 750 0 0 750 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   6 NINDER KAUR(Wife) PB-15-003-027-001/13 SC ਸਮਾਧ ਭਾਈ X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   7 MANJIT KAUR(Wife) PB-15-003-027-001/230 SC ਸਮਾਧ ਭਾਈ X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0003737 Credited 16/08/2023   8 amandeep kaur(Wife) PB-15-003-027-001/227 SC ਸਮਾਧ ਭਾਈ X P A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   9 GINDER KAUR(Self) PB-15-003-027-001/272 SC ਸਮਾਧ ਭਾਈ X P P A A P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001993 Credited 10/06/2023   Daily Attendence 0 8 8 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 777.7778

Total man days : 28