Muster Roll No. : 1501	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2617002/2022-2023/3163/AS    Sanction Date : 23/05/2022
Work Code : 2617002029/IC/94733	Work Name : Cleaning of Khal ( Makhewala (2617002029/IC/94733)

Measurement Book Detail

MB NO.  3752        Page NO.  125

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 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   2 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ P A P A P A P 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   3 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   4 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   5 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   6 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   7 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   8 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   9 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   10 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   Daily Attendence 9 9 10 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10175 Average Per labour 1017.5

Total man days : 55