Muster Roll No. : 1615	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  35

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 MANGAL SINGH(Self) PB-15-003-038-001/284 OTHER ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   2 BACHAN SINGH(Self) PB-15-003-038-001/288 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   3 Butta Singh(Self) PB-15-003-038-001/311 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P A A A A A 2 303 606 0 0 606 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   4 Manjit Kaur(Wife) PB-15-003-038-001/323 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ A P P P P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   5 jangir singh(Self) PB-15-003-038-001/355 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   6 mahinder kaur(Wife) PB-15-003-038-001/355 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   7 CHANAN SINGH(Self) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   8 Shinderpal kaur(Wife) PB-15-003-038-001/333 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001878 Credited 07/06/2023   Daily Attendence 7 8 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38