Muster Roll No. : 1611	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2615003/2023-2024/6696/AS    Sanction Date : 25/04/2023
Work Code : 2615003038/IC/103518	Work Name : khale di safai basti gurusar

Measurement Book Detail

MB NO.  5340        Page NO.  38

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(Self) PB-15-003-038-001/397 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   2 Puran singh(Self) PB-15-003-038-001/398 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   3 jagsir singh(Self) PB-15-003-038-001/454 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   4 veerpal kaur(Wife) PB-15-003-038-001/454 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   5 NASEEB KAUR PB-15-003-038-001/78 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   6 JEET KAUR(Wife) PB-15-003-038-001/87 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P A A P 5 282 1410 0 0 1410 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   7 JANGEER KAUR(Wife) PB-15-003-038-001/37 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   8 JASMAIL KAUR(Wife) PB-15-003-038-001/39 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   9 GURDEV KAUR(Wife) PB-15-003-038-001/60 SC ਮਾਡ਼ੀ ਮੁਸਤਫਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK MARI MUSTAFFA CNRB0002114 2615003WL001544 Credited 31/05/2023   Daily Attendence 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53