Muster Roll No. : 13190	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2617001/2021-2022/13261/AS    Sanction Date : 06/09/2021
Work Code : 2617001043/IC/89487	Work Name : Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487)

Measurement Book Detail

MB NO.  469        Page NO.  97

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 HARDEV SINGH(Self) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P A A 1 265 265 0 0 265 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL008367 Credited 14/12/2022   2 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 265 1325 0 0 1325 HDFC Boha HDFC0003154 2617001WL008367 Credited 14/12/2022   3 JIT SINGH(Self) PB-17-001-048-001/242 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A P P P A 4 265 1060 0 0 1060 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   4 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   5 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   6 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   7 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   8 BEANT KAUR PB-17-001-048-001/265 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P A A A A 1 265 265 0 0 265 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008367 Credited 14/12/2022   Daily Attendence 0 4 6 5 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8745 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 1093.125

Total man days : 33