Muster Roll No. : 9975	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 KARAMJEET KAUR(Wife) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 259.62 1557.72 0 0 1557.72 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011508 Credited 03/04/2023   2 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 259.62 1557.72 0 0 1557.72 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011508 Credited 03/04/2023   3 ROSHI SINGH(Husband) PB-17-002-029-001/275 SC ਮਾਖੇ ਵਾਲਾ A P P P P X X 4 259.62 1038.48 0 0 1038.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   4 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ A A P A A P A 2 259.62 519.24 0 0 519.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   5 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   6 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 259.62 1557.72 0 0 1557.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   7 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 259.62 1298.1 0 0 1298.1 CANARA BANK Mansa Ii CNRB0018145 2617002WL011508 Credited 03/04/2023   Daily Attendence 5 6 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7528.98 Amount Paid ST 0 Amount Paid Other 1298.1

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

Total Cash payment(In Rs.) Cash 8827.08 Average Per labour 1261.0115

Total man days : 34