Muster Roll No. : 4323	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  71

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 CHARN SINGH(Self) PB-15-003-027-001/73 SC ਸਮਾਧ ਭਾਈ B B A P P P P 4 303 1212 0 0 1212 ICICI BANK MOGA  ICIC0000237 2615003WL004069 Credited 17/07/2023   2 SUKHDEV SINGH(Self) PB-15-003-027-001/69 SC ਸਮਾਧ ਭਾਈ B B A P P P P 4 303 1212 0 0 1212 ICICI BANK MOGA  ICIC0000237 2615003WL004069 Credited 17/07/2023   3 Sukhdarshan singh(Self) PB-15-003-027-001/854 SC ਸਮਾਧ ਭਾਈ B B A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL004069 Credited 17/07/2023   4 satveer kaur(Self) PB-15-003-061-001/131 SC SAMADH BHAI B B A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL004069 Credited 17/07/2023   Daily Attendence 0 0 0 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1136.25

Total man days : 15