Muster Roll No. : 94	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 7423    Sanction Date : 03/11/2022
Work Code : 2617002/IC/101451	Work Name : internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)

Measurement Book Detail

MB NO.  3804        Page NO.  32

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 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   2 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A A A P A P A 2 187 374 0 0 374 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   3 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   4 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A A P A A P A 2 187 374 0 0 374 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   5 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P P P P P A 5 187 935 0 0 935 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   6 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   7 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P A P A A A A 2 187 374 0 0 374 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   8 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ A A P P P P A 4 187 748 0 0 748 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000272 Credited 17/05/2023   9 AKKI KAUR(Daughter) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000272 Credited 17/05/2023   Daily Attendence 5 5 8 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6545 Amount Paid ST 0 Amount Paid Other 748

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

Total Cash payment(In Rs.) Cash 7293 Average Per labour 810.3333

Total man days : 39