Muster Roll No. : 4937	Date From : 19/07/2023    Date To : 25/07/2023	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.  81        Page NO.  16128

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 KULWINDER KAUR(Wife) PB-15-003-052-001/197 SC ਚੰਨੂਵਾਲਾ P A A A A A A 1 303 303 0 0 303 UCO BANK BAGHA PURANA UCBA0002306 2615003WL004821 Credited 29/07/2023   2 KARMJIT KAUR(Wife) PB-15-003-052-001/198 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   3 PARMJIT KAUR PB-15-003-052-001/203 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   4 ANGREJ KAUR(Wife) PB-15-003-052-001/204 SC ਚੰਨੂਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   5 JANTA SINGH(Self) PB-15-003-052-001/196 SC ਚੰਨੂਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004821 Credited 29/07/2023   6 SANTOSH KAUR PB-15-003-052-001/188 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL004821 Credited 30/07/2023   7 JAGMOHAN SINGH(Self) PB-15-003-052-001/195 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   8 PARGAT SINGH(Self) PB-15-003-052-001/198 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   9 LAKHVIR SINGH(Self) PB-15-003-052-001/205 SC ਚੰਨੂਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004821 Credited 29/07/2023   Daily Attendence 9 6 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39