Muster Roll No. : 3120	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 4189/34    Sanction Date : 02/05/2023
Work Code : 2615003061/IC/104949	Work Name : rounta rajbaha cleaning gobindgarh

Measurement Book Detail

MB NO.  95        Page NO.  65

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 MANJIT KAUR(Self) PB-15-003-027-001/466 SC ਸਮਾਧ ਭਾਈ A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL002951 Credited 14/07/2023   2 KAMALJIT KAUR(Wife) PB-15-003-027-001/485 OTHER ਸਮਾਧ ਭਾਈ A A A P P P P 4 303 1212 0 0 1212 ICICI BANK MOGA  ICIC0000237 2615003WL002951 Credited 14/07/2023   3 RESHAM SINGH(Self) PB-15-003-027-001/573 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   4 shinder kaur PB-15-003-027-001/516 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   5 KIRANJIT KAUR(Wife) PB-15-003-027-001/644 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   6 JASVEER KAUR(Wife) PB-15-003-027-001/573 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL0004364 Credited 23/08/2023   7 BHINDER KAUR(Wife) PB-15-003-027-001/464 SC ਸਮਾਧ ਭਾਈ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   8 MANJIT KAUR(Wife) PB-15-003-027-001/472 OTHER ਸਮਾਧ ਭਾਈ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   9 SWARN KAUR(Wife) PB-15-003-027-001/564 OTHER ਸਮਾਧ ਭਾਈ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL002951 Credited 14/07/2023   Daily Attendence 6 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44