Muster Roll No. : 935	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 1405/33    Sanction Date : 11/11/2022
Work Code : 2615003005/IC/100465	Work Name : datewal minor cleaning rajeana

Measurement Book Detail

MB NO.  96        Page NO.  56

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 Sukhdeep Kaur(Wife) PB-15-003-005-001/4 SC ਰਾਜੇਆਣਾ A A A A P P A 2 95 190 0 0 190 ICICI BANK MOGA  ICIC0000237 2615003WL001126 Credited 24/05/2023   2 KIRANDEEP KAUR(Self) PB-15-003-005-001/352 SC ਰਾਜੇਆਣਾ A A A P P A A 2 95 190 0 0 190 BANK OF INDIA RODE BKID0006543 2615003WL001126 Credited 24/05/2023   3 SUNITA RANI(Wife) PB-15-003-005-001/376 OTHER ਰਾਜੇਆਣਾ A A A A P A A 1 95 95 0 0 95 BANK OF INDIA RODE BKID0006543 2615003WL001126 Credited 24/05/2023   4 karmjeet kaur(Wife) PB-15-003-005-001/368 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   5 Surjit Kaur(Wife) PB-15-003-005-001/43 SC ਰਾਜੇਆਣਾ A A P P P A A 3 95 285 0 0 285 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL0005825 Credited 25/08/2023   6 Manjit Kaur(Wife) PB-15-003-005-001/44 SC ਰਾਜੇਆਣਾ A A P A P A A 2 95 190 0 0 190 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001126 Credited 24/05/2023   Daily Attendence 0 0 3 3 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1140 Amount Paid ST 0 Amount Paid Other 95

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

Total Cash payment(In Rs.) Cash 1235 Average Per labour 205.8333

Total man days : 13