Muster Roll No. : 2377	Date From : 15/06/2023    Date To : 21/06/2023	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.  2156        Page NO.  40

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL002818 Credited 14/07/2023   2 SATVEER KAUR(Daughter-in-Law) PB-17-002-029-001/126 SC ਮਾਖੇ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL002818 Credited 14/07/2023   3 SACHIAR KAUR(Wife) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   4 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   5 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   6 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   7 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   8 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   9 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   Daily Attendence 9 8 6 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37