Muster Roll No. : 2376	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4189/27    Sanction Date : 02/05/2023
Work Code : 2615003058/IC/104852	Work Name : mari rajbaha cleaning cheeda

Measurement Book Detail

MB NO.  81        Page NO.  16106

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 Roop Singh(Self) PB-15-003-058-001/6 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   2 SHINDO KAUR(Wife) PB-15-003-058-001/52 SC ਚੀਦਾ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   3 NEELU SINGH(Self) PB-15-003-058-001/52 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   4 GURDEV KAUR PB-15-003-058-001/58 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   5 PARMINDER KAUR PB-15-003-058-001/69 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   6 NIRMAL SINGH(Self) PB-15-003-058-001/57 SC ਚੀਦਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   7 BALVIR KAUR(Wife) PB-15-003-058-001/57 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002448 Credited 16/06/2023   8 Jasvir Kaur(Wife) PB-15-003-058-001/6 SC ਚੀਦਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   9 Kuldeep Kaur(Wife) PB-15-003-058-001/68 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   10 MANDEEP KAUR(Wife) PB-15-003-058-001/64 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL002448 Credited 16/06/2023   Daily Attendence 9 9 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55