Muster Roll No. : 7324	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615003/2023-2024/13091/AS    Sanction Date : 02/06/2023
Work Code : 2615003032/IC/106619	Work Name : khale di safai g t b garh

Measurement Book Detail

MB NO.  4828        Page NO.  62

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 GURA SINGH(Wife) PB-15-003-011-001/103 OTHER ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL007936 Credited 11/11/2023   2 Jagsir singh(Self) PB-15-003-032-001/22 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL007936 Credited 11/11/2023   3 Sandeep singh(Self) PB-15-003-032-001/25 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   4 Swaranjit Kaur(Wife) PB-15-003-032-001/1 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   5 Sarabjit kaur(Wife) PB-15-003-032-001/12 SC ਸਮਾਲਸਰ P A A P A A A 2 303 606 0 0 606 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   6 Gurmel singh(Self) PB-15-003-032-001/28 OTHER ਸਮਾਲਸਰ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   7 Ramkla devi(Self) PB-15-003-032-001/31 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   8 Darshan singh(Self) PB-15-003-032-001/2 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   9 Seela(Self) PB-15-003-032-001/15 SC ਸਮਾਲਸਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL007936 Credited 11/11/2023   Daily Attendence 9 0 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24