Muster Roll No. : 7554	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1407/1    Sanction Date : 11/11/2022
Work Code : 2615003027/IC/100378	Work Name : Rounta rajbaha cleaning pandit bhoom raj

Measurement Book Detail

MB NO.  4337        Page NO.  76

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 RAJBINDER KAUR(Wife) PB-15-003-027-001/98 SC ਸਮਾਧ ਭਾਈ P A A A A A A 1 151 151 0 0 151 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010562 Credited 23/12/2022   2 Sarbjit singh(Self) PB-15-003-065-001/8 SC Kothe Kartar Singh Wala P P P A P P A 5 151 755 0 0 755 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL010562 Credited 23/12/2022   3 Sarabjeet Kaur(Self) PB-15-003-027-001/942 SC ਸਮਾਧ ਭਾਈ P P A A A A A 2 151 302 0 0 302 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL010562   Daily Attendence 3 2 1 0 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1208 Average Per labour 402.6667

Total man days : 8