Muster Roll No. : 6814	Date From : 26/09/2023    Date To : 02/10/2023	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.  16167

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 A A A P 1 303 303 0 0 303 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   2 Slamte(Wife) PB-15-003-058-001/124 SC ਚੀਦਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   3 Teja singh(Self) PB-15-003-058-001/142 SC ਚੀਦਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   4 Parampal singh(Husband) PB-15-003-058-001/136 SC ਚੀਦਾ P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   5 Manpreet kaur(Self) PB-15-003-058-001/136 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   6 Seera(Son) PB-15-003-058-001/151 SC ਚੀਦਾ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   7 Manjit kaur(Self) PB-15-003-058-001/146 SC ਚੀਦਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   8 JEET SINGH(Husband) PB-15-003-058-001/140 SC ਚੀਦਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL007443 Credited 11/11/2023   Daily Attendence 4 4 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32