Muster Roll No. : 4174	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 4189/26    Sanction Date : 02/05/2023
Work Code : 2615003052/IC/104849	Work Name : mari rajbaha cleaning channuwala

Measurement Book Detail

MB NO.  95        Page NO.  72

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 SARWAN SINGH(Self) PB-15-003-052-001/101 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004068 Credited 17/07/2023   2 CHARAN SINGH(Self) PB-15-003-052-001/164 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL004068 Credited 17/07/2023   3 KARAMJIT KAUR(Wife) PB-15-003-052-001/159 SC ਚੰਨੂਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL004068 Credited 17/07/2023   4 AMARJIT KAUR PB-15-003-052-001/128 SC ਚੰਨੂਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004068 Credited 17/07/2023   5 BHINDER KAUR(Wife) PB-15-003-052-001/134 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004068 Credited 17/07/2023   6 Charnjit Kaur(Wife) PB-15-003-052-001/15 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004068 Credited 17/07/2023   7 Jaspal Singh(Self) PB-15-003-052-001/11 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004068 Credited 17/07/2023   8 SANDEEP KAUR(Self) PB-15-003-052-001/150 SC ਚੰਨੂਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004068 Credited 17/07/2023   Daily Attendence 6 8 8 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44