Muster Roll No. : 4733	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504	Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

Measurement Book Detail

MB NO.  3806        Page NO.  12

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 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL005841 Credited 26/10/2022   2 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   3 NANAK SINGH(Husband) PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   4 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   5 SIMRAN KAUR(Daughter-in-Law) PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   6 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   7 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   8 VEERPAL KAUR(Wife) PB-17-002-029-001/241 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   9 HARPAL KAUR(Wife) PB-17-002-029-001/242 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   10 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   Daily Attendence 8 10 10 9 7 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54