Muster Roll No. : 4643	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 512/6    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95543	Work Name : EXTERNAL CLEANNING OF DHUDAL BRANCH (2617002/IC/95543)

Measurement Book Detail

MB NO.  264        Page NO.  81

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 MANPREET KAUR(Daughter-in-Law) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005828 Credited 26/10/2022   2 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005828 Credited 26/10/2022   3 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005828 Credited 26/10/2022   4 ANGREJ KAUR(Wife) PB-17-002-018-001/221 SC ਫਤਿਹ ਪੁਰ A A P A P A A 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005828 Credited 26/10/2022   5 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005828 Credited 26/10/2022   6 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005828 Credited 26/10/2022   7 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005828 Credited 26/10/2022   8 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005828 Credited 26/10/2022   9 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005828 Credited 26/10/2022   10 KARMJEET KAUR(Wife) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005828 Credited 26/10/2022   Daily Attendence 5 0 7 5 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25