Muster Roll No. : 1215	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 766    Sanction Date : 05/05/2022
Work Code : 2617002/IC/96355	Work Name : Internal cleaning of boha distributory (nandgarh)

Measurement Book Detail

MB NO.  3804        Page NO.  3

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 JASPAL KAUR(Wife) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL001829 Credited 11/06/2022   2 MANDEEP KAUR(Wife) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   3 GURDEV KAUR(Wife) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   4 JASPREET KAUR(Self) PB-17-002-033-001/338 OTHER ਨੰਦਗਡ਼ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   5 RANJIT KAUR(Self) PB-17-002-033-001/326 OTHER ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   Daily Attendence 3 3 0 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 620.4

Total man days : 11