Muster Roll No. : 7587	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 1405/29    Sanction Date : 11/11/2022
Work Code : 2615003058/IC/100452	Work Name : mari rajbaha cleaning cheeda

Measurement Book Detail

MB NO.  6402        Page NO.  81

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 Mandeep kaur(Self) PB-15-003-058-001/164 OTHER ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   2 Jagdev singh(Self) PB-15-003-058-001/152 SC ਚੀਦਾ A A P A P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   3 Sukhpreet kaur(Self) PB-15-003-058-001/153 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   4 Amandeep kaur(Wife) PB-15-003-058-001/157 SC ਚੀਦਾ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   5 Seera(Son) PB-15-003-058-001/151 SC ਚੀਦਾ P P P A P P A 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   6 jaspal singh(Husband) PB-15-003-058-001/153 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   7 Surinder singh(Brother) PB-15-003-058-001/160 SC ਚੀਦਾ P P P A P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   8 Manjit kaur(Self) PB-15-003-058-001/146 SC ਚੀਦਾ P P P A P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   9 Amandeep kaur(Wife) PB-15-003-058-001/163 SC ਚੀਦਾ P A P A A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL010507 Credited 23/12/2022   Daily Attendence 8 7 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11070 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 47