Muster Roll No. : 5048	Date From : 20/09/2023    Date To : 26/09/2023	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.  157

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 BALJEET KAUR(Self) PB-17-002-023-001/76 OTHER ਜੋਡ਼ਕੀਆਂ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   2 PARAMJIT KAUR(Wife) PB-17-002-023-001/7 SC ਜੋਡ਼ਕੀਆਂ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   3 SHINDER KAUR(Wife) PB-17-002-023-001/68 SC ਜੋਡ਼ਕੀਆਂ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   4 KULDEEP KAUR(Wife) PB-17-002-023-001/88 SC ਜੋਡ਼ਕੀਆਂ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   Daily Attendence 0 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9