Muster Roll No. : 6864	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  188

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 CHARANJIT KAUR(Wife) PB-17-002-038-001/111 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008732 Credited 01/03/2024   2 MANJIT KAUR(Wife) PB-17-002-038-001/15 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   3 BINDER SINGH(Wife) PB-17-002-038-001/12 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   4 SARABJIT KAUR(Wife) PB-17-002-038-001/13 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   5 JASWINDER KAUR(Wife) PB-17-002-038-001/103 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   6 KIRANA KAUR(Wife) PB-17-002-038-001/114 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   7 PARMJEET KAUR(Self) PB-17-002-038-001/181 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   8 SUKHPREET KAUR(Wife) PB-17-002-038-001/184 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   9 RANI(Wife) PB-17-002-038-001/183 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008732 Credited 01/03/2024   10 MANPREET KAUR(Wife) PB-17-002-038-001/187 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008732 Credited 01/03/2024   Daily Attendence 0 7 9 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43