Muster Roll No. : 6023	Date From : 26/10/2023    Date To : 01/11/2023	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.  178

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 HARPREET KAUR(Wife) PB-17-002-038-001/198 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P A A A A A 2 303 606 0 0 606 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL007118 Credited 26/11/2023   2 MOHINDER KAUR(Self) PB-17-002-038-001/193 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL007118 Credited 25/11/2023   3 TEJ KAUR(Self) PB-17-002-038-001/215 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL007118 Credited 27/11/2023   4 SARBJEET KAUR(Self) PB-17-002-038-001/225 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL007118 Credited 25/11/2023   Daily Attendence 1 2 2 0 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11