Muster Roll No. : 3657	Date From : 19/07/2023    Date To : 25/07/2023	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.  147

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 BALJIT KAUR(Wife) PB-17-002-028-001/18 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004254 Credited 04/08/2023   2 JASVIR KAUR(Wife) PB-17-002-028-001/183 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL004254 Credited 04/08/2023   3 SUKHDEV SINGH(Self) PB-17-002-028-001/195 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL004254 Credited 04/08/2023   4 PARAMJEET KAUR(Wife) PB-17-002-028-001/210 OTHER ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL004254 Credited 04/08/2023   5 RAJWINDER KAUR(Wife) PB-17-002-028-001/187 SC ਮਾਖਾ A P P P A A A 3 303 909 0 0 909 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   6 MANDEEP KAUR(Wife) PB-17-002-028-001/175 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   7 GURMEET KAUR(Wife) PB-17-002-028-001/177 OTHER ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   8 BALVIR KAUR(Wife) PB-17-002-028-001/2 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   9 GEJ KAUR PB-17-002-028-001/203 SC ਮਾਖਾ A P P P A P A 4 303 1212 0 0 1212 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   10 KARMJIT KAUR(Wife) PB-17-002-028-001/205 SC ਮਾਖਾ A A A A A P P 2 303 606 0 0 606 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL004254 Credited 04/08/2023   Daily Attendence 0 9 9 9 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51