Muster Roll No. : 7566	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1405/3    Sanction Date : 11/11/2022
Work Code : 2615003034/IC/100357	Work Name : cleaning of bagha rajbaha kale ke

Measurement Book Detail

MB NO.  96        Page NO.  27

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 JASWINDER KAUR(Self) PB-15-003-034-001/232 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   2 HARPAL KAUR(Self) PB-15-003-034-001/229 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   3 KARNEIL KAUR PB-15-003-034-001/227 SC ਕਾਲੇ ਕੇ P A P A A A A 2 282 564 0 0 564 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL010555 Credited 23/12/2022   4 PARVINDER KAUR(Wife) PB-15-003-034-001/23 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   5 AMARJIT SINGH(Son) PB-15-003-034-001/229 SC ਕਾਲੇ ਕੇ P P P A A A A 3 282 846 0 0 846 CENTRAL BANK OF INDIA Kaleke CBIN0285057 2615003WL010555 Credited 23/12/2022   6 SANDEEP KAUR(Self) PB-15-003-034-001/236 OTHER ਕਾਲੇ ਕੇ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BAGHAPURANA SBIN0050607 2615003WL010555 Credited 23/12/2022   Daily Attendence 6 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16