Muster Roll No. : 7253	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  12

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 PARMJIT KAUR(Wife) PB-15-003-005-001/106 SC ਰਾਜੇਆਣਾ P P A A A A A 2 270 540 0 0 540 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   2 Malkit Kaur(Wife) PB-15-003-005-001/11 SC ਰਾਜੇਆਣਾ P P A A P P P 5 270 1350 0 0 1350 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   3 MANPREET KAUR(Self) PB-15-003-005-001/112 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   4 MANJIT KAUR(Self) PB-15-003-005-001/114 SC ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   5 JARNAIL KAUR(Self) PB-15-003-005-001/117 SC ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 ICICI BANK MOGA  ICIC0000237 2615003WL009950 Credited 10/12/2022   6 Fakir singh(Husband) PB-15-003-005-001/101 SC ਰਾਜੇਆਣਾ A A A A P A A 1 270 270 0 0 270 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   7 SHINDER KAUR(Self) PB-15-003-005-001/102 OTHER ਰਾਜੇਆਣਾ P P A P P P P 6 270 1620 0 0 1620 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   8 jagtar singh PB-15-003-005-001/1 SC ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   9 JASMAIL KAUR(Self) PB-15-003-005-001/101 SC ਰਾਜੇਆਣਾ P A A P P P P 5 270 1350 0 0 1350 BANK OF INDIA RODE BKID0006543 2615003WL009950 Credited 10/12/2022   Daily Attendence 8 5 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1230

Total man days : 41