Muster Roll No. : 5375	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 1636 n    Sanction Date : 17/12/2020
Work Code : 2615001033/LD/9989014090	Work Name : Park(Govt.S.S.School)Kapure

Measurement Book Detail

MB NO.  5352        Page NO.  23

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 BALWANT KAUR PB-15-001-033-001/186 SC ਕਪੁਰੇ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   2 KULWANT KAUR PB-15-001-033-001/249 SC ਕਪੁਰੇ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   3 lakhveer kaur PB-15-001-033-001/283 SC ਕਪੁਰੇ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   4 Baljeet Kaur(Self) PB-15-001-033-001/436 SC ਕਪੁਰੇ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   5 Sukhdev singh PB-15-001-033-001/534 SC ਕਪੁਰੇ A P A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   6 Parkash Singh(Self) PB-15-001-033-001/549 SC ਕਪੁਰੇ A P A P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   7 CHARANJIT KAUR(Self) PB-15-001-033-001/10 SC ਕਪੁਰੇ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK KAPURE PSIB0021048 2615001WL007962 Credited 11/11/2023   8 GURMEL SINGH PB-15-001-033-001/165 SC ਕਪੁਰੇ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA ADB MOGA SBIN0003989 2615001WL007962 Credited 11/11/2023   Daily Attendence 0 5 0 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23