Muster Roll No. : 1210	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 ANGREJ KAUR(Wife) PB-17-002-033-001/197 SC ਨੰਦਗਡ਼ A A A P P A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL001829 Credited 11/06/2022   2 SUKHMINDER SINGH(Self) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001829 Credited 11/06/2022   3 JASVIR KAUR(Wife) PB-17-002-033-001/18 SC ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001829 Credited 11/06/2022   4 GOBIND KAUR(Self) PB-17-002-033-001/188 SC ਨੰਦਗਡ਼ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001829 Credited 11/06/2022   5 BHOLO KAUR(Wife) PB-17-002-033-001/19 SC ਨੰਦਗਡ਼ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   6 HARPAL SINGH(Self) PB-17-002-033-001/179 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   7 JARNAIL KAUR(Mother) PB-17-002-033-001/173 SC ਨੰਦਗਡ਼ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   Daily Attendence 4 4 0 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 644.5714

Total man days : 16