Muster Roll No. : 678	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 512/1    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95535	Work Name : EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)

Measurement Book Detail

MB NO.  755        Page NO.  191

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 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   2 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   3 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   4 SIMRAN KAUR(Daughter-in-Law) PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   5 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   6 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000993 Credited 19/05/2022   Daily Attendence 5 6 6 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28