Muster Roll No. : 2602	Date From : 15/06/2023    Date To : 21/06/2023	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.  139

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 VEERPAL KAUR(Daughter-in-Law) PB-17-002-038-001/33 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   2 KULWINDER KAUR(Wife) PB-17-002-038-001/29 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   3 JASWINDER KAUR(Wife) PB-17-002-038-001/41 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   4 MALKEET KAUR(Wife) PB-17-002-038-001/45 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   5 BINDER KAUR(Wife) PB-17-002-038-001/26 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   6 JAGTEJ SINGH(Father) PB-17-002-038-001/38 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   7 SIMARJEET KAUR(Daughter-in-Law) PB-17-002-038-001/4 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   8 RAJIBINDER KAUR(Wife) PB-17-002-038-001/30 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   9 MANJIT KAUR(Wife) PB-17-002-038-001/31 SC ਤਲਵੰਡੀ ਅਕਲੀਆ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   Daily Attendence 6 9 9 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44