Muster Roll No. : 6446	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 3999.    Sanction Date : 08/08/2023
Work Code : 2617002/IC/110104	Work Name : EXT CLEANING OF BOHA RAJWAHA TO DALEL WALA BRANCH (2617002/IC/110104)

Measurement Book Detail

MB NO.  3804        Page NO.  36

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 JAGDEEP KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007960 Credited 01/02/2024   2 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007960 Credited 01/02/2024   3 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007960 Credited 01/02/2024   4 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007960 Credited 01/02/2024   5 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007960 Credited 01/02/2024   Daily Attendence 0 1 4 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 864

Total man days : 18