Muster Roll No. : 2099	Date From : 25/05/2023    Date To : 31/05/2023	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.  44

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 Rani Kaur(Wife) PB-15-003-061-001/175 SC SAMADH BHAI A A A A A A P 1 250 250 0 0 250 PUNJAB & SIND BANK Raunta PSIB0000577 2615003WL001993 Credited 10/06/2023   2 Gurmit Kaur(Self) PB-15-003-061-001/176 SC SAMADH BHAI A A P A A P A 2 250 500 0 0 500 PUNJAB & SIND BANK Raunta PSIB0000577 2615003WL001993 Credited 10/06/2023   3 Manpreet kaur(Self) PB-15-003-061-001/24 SC SAMADH BHAI X P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   4 mejar singh(Self) PB-15-003-061-001/170 SC SAMADH BHAI X P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   5 Balvir Singh(Husband) PB-15-003-061-001/143 SC SAMADH BHAI X A P A A P A 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   6 sukhpal kaur(Self) PB-15-003-061-001/134 SC SAMADH BHAI X P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   7 PARAMJIT KAUR(Wife) PB-15-003-061-001/20 SC SAMADH BHAI X P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   8 Bhajan Kaur(Self) PB-15-003-061-001/154 OTHER SAMADH BHAI X P P A A P A 3 250 750 0 0 750 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   9 manjinder kaur(Wife) PB-15-003-061-001/156 SC SAMADH BHAI X P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL001993 Credited 10/06/2023   10 satveer kaur(Self) PB-15-003-061-001/131 SC SAMADH BHAI X P P A A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK MANUKE PUNB0730800 2615003WL001993 Credited 10/06/2023   Daily Attendence 0 7 9 0 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 6250 Average Per labour 625

Total man days : 25