Muster Roll No. : 3776	Date From : 19/06/2023    Date To : 25/06/2023	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.  67

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 CHARN KAUR(Wife) PB-15-003-027-001/228 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK MOGA  ICIC0000237 2615003WL003414 Credited 14/07/2023   2 MANJIT KAUR(Wife) PB-15-003-027-001/263 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   3 Veerpal Kaur PB-15-003-027-001/235 SC ਸਮਾਧ ਭਾਈ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   4 SIMARJEET KAUR(Wife) PB-15-003-027-001/216 OTHER ਸਮਾਧ ਭਾਈ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   5 MUKHTIAR KAUR(Self) PB-15-003-027-001/264 SC ਸਮਾਧ ਭਾਈ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   6 NINDER KAUR(Wife) PB-15-003-027-001/13 SC ਸਮਾਧ ਭਾਈ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   7 MANJIT KAUR(Wife) PB-15-003-027-001/230 SC ਸਮਾਧ ਭਾਈ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL003414 Credited 14/07/2023   8 GINDER KAUR(Self) PB-15-003-027-001/272 SC ਸਮਾਧ ਭਾਈ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003414 Credited 14/07/2023   Daily Attendence 5 5 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35