Muster Roll No. : 6654	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2615003/2022-2023/11897/AS    Sanction Date : 26/07/2022
Work Code : 2615003062/IC/98055	Work Name : Khale di safai nanaksar smadh Bhai 22 23

Measurement Book Detail

MB NO.  5882        Page NO.  102

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 AVTAR SINGH PB-15-003-027-001/112 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615003WL009382 Credited 01/12/2022   2 MANJIT KAUR(Self) PB-15-003-027-001/141 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 ICICI BANK MOGA  ICIC0000237 2615003WL009382 Credited 01/12/2022   3 SARB KAUR(Wife) PB-15-003-027-001/242 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SUKHANAND SBIN0007520 2615003WL009382 Credited 01/12/2022   4 PARMJIT KAUR(Wife) PB-15-003-027-001/306 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   5 DARSHAN SINGH(Self) PB-15-003-027-001/108 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   6 JASWINDER SINGH(Self) PB-15-003-027-001/122 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   7 BALBIR KAUR(Wife) PB-15-003-027-001/309 SC ਸਮਾਧ ਭਾਈ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   8 SARBJIT KAUR(Wife) PB-15-003-027-001/320 OTHER ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   9 JASWANT KAUR(Wife) PB-15-003-027-001/16 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMADH BHAI SBIN0002472 2615003WL009382 Credited 01/12/2022   10 JASVEER KAUR(Daughter-in-Law) PB-15-003-027-001/256 SC ਸਮਾਧ ਭਾਈ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA BAGHAPURANA BKID0006558 2615003WL009382 Credited 01/12/2022   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58