Muster Roll No. : 9992	Date From : 13/02/2023    Date To : 19/02/2023	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.  28

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 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ A A A P P A A 2 229.534 459.07 0 0 459.07 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL0012786 Credited 14/07/2023   2 ROHI SINGH(Self) PB-17-002-018-001/341 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 229.534 688.6 0 0 688.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   3 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 229.534 459.07 0 0 459.07 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   4 HARBANS SINGH(Self) PB-17-002-018-001/34 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.534 1377.2 0 0 1377.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   5 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 229.534 918.14 0 0 918.14 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   6 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P A P A A P A 3 229.534 688.6 0 0 688.6 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   7 MAYA KAUR(Self) PB-17-002-018-001/387 SC ਫਤਿਹ ਪੁਰ P P P A P P A 5 229.534 1147.67 0 0 1147.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   8 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.534 1377.2 0 0 1377.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   Daily Attendence 6 6 6 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4361.15 Amount Paid ST 0 Amount Paid Other 2754.4

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

Total Cash payment(In Rs.) Cash 7115.55 Average Per labour 889.4437

Total man days : 31