Muster Roll No. : 8234	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 380    Sanction Date : 25/04/2022
Work Code : 2617003/IC/95364	Work Name : INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)

Measurement Book Detail

MB NO.  1089        Page NO.  21

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 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 202 1010 0 0 1010 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009574 Credited 06/01/2023   2 JASVIR KAUR(Self) PB-17-003-005-001/124 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009574 Credited 06/01/2023   3 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009574 Credited 06/01/2023   4 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ A P A A P P P 4 202 808 0 0 808 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009574 Credited 06/01/2023   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A P A 2 202 404 0 0 404 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009574 Credited 06/01/2023   6 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL009574 Credited 06/01/2023   7 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P P P 5 202 1010 0 0 1010 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL009574 Credited 06/01/2023   Daily Attendence 0 6 6 3 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6262 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6262 Average Per labour 894.5714

Total man days : 31