Muster Roll No. : 7135	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 5241/43    Sanction Date : 06/09/2023
Work Code : 2615003058/IC/109234	Work Name : mari rajbaha 31788 49500 cheeda

Measurement Book Detail

MB NO.  81        Page NO.  16184

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 Kulwant singh(Self) PB-15-003-058-001/149 SC ਚੀਦਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   2 Heera singh(Self) PB-15-003-058-001/157 SC ਚੀਦਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   3 Jagdev singh(Self) PB-15-003-058-001/152 SC ਚੀਦਾ A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   4 Amandeep kaur(Wife) PB-15-003-058-001/157 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   5 Seera(Son) PB-15-003-058-001/151 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   6 jaspal singh(Husband) PB-15-003-058-001/153 SC ਚੀਦਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   7 Surinder singh(Brother) PB-15-003-058-001/160 SC ਚੀਦਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   8 Manjit kaur(Self) PB-15-003-058-001/146 SC ਚੀਦਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007945 Credited 11/11/2023   Daily Attendence 5 7 6 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35