Muster Roll No. : 10900	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504	Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

Measurement Book Detail

MB NO.  3806        Page NO.  31

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 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P P P X X 5 280.32 1401.6 0 0 1401.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   2 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   3 JAGDEV SINGH(Self) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   4 PARMJIT KAUR(Wife) PB-17-002-029-001/22 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 280.32 1401.6 0 0 1401.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   5 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   6 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P A P P A A P 4 280.32 1121.28 0 0 1121.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   7 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   8 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   9 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 280.32 1401.6 0 0 1401.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   Daily Attendence 8 8 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10652.16 Amount Paid ST 0 Amount Paid Other 3083.52

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

Total Cash payment(In Rs.) Cash 13735.68 Average Per labour 1526.1866

Total man days : 49