Muster Roll No. : 4617	Date From : 12/07/2023    Date To : 18/07/2023	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.  16125

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 KARAMJIT KAUR(Wife) PB-15-003-052-001/159 SC ਚੰਨੂਵਾਲਾ P A A P A A P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615003WL004666 Credited 29/07/2023   2 NASIB KAUR(Wife) PB-15-003-052-001/164 SC ਚੰਨੂਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004666 Credited 29/07/2023   3 BALDEV KAUR(Mother) PB-15-003-052-001/172 SC ਚੰਨੂਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004666 Credited 28/07/2023   4 KARAMJIT KAUR(Self) PB-15-003-052-001/173 SC ਚੰਨੂਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004666 Credited 28/07/2023   5 SARBJIT KAUR(Self) PB-15-003-052-001/174 SC ਚੰਨੂਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAGHA PURANA SBIN0001634 2615003WL004666 Credited 29/07/2023   6 Ram Singh(Self) PB-15-003-052-001/18 SC ਚੰਨੂਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC HADAARI MARKET, BAGHA PURANA PUNJAB HDFC0001422 2615003WL004666 Credited 29/07/2023   7 KARAMJIT KAUR(Wife) PB-15-003-052-001/168 SC ਚੰਨੂਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 INDIAN BANK Bagha Purana IDIB000B536 2615003WL004666 Credited 29/07/2023   8 Charnjit Kaur(Wife) PB-15-003-052-001/15 SC ਚੰਨੂਵਾਲਾ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL004666 Credited 28/07/2023   9 JASWINDER KAUR(Self) PB-15-003-052-001/171 SC ਚੰਨੂਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004666 Credited 29/07/2023   10 SANDEEP KAUR(Self) PB-15-003-052-001/150 SC ਚੰਨੂਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004666 Credited 28/07/2023   Daily Attendence 8 8 7 8 0 4 4

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 1181.7

Total man days : 39