Muster Roll No. : 6866	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  188

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 VEERPAL KAUR(Daughter-in-Law) PB-17-002-038-001/33 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL008732 Credited 01/03/2024   2 MANJIT KAUR(Wife) PB-17-002-038-001/28 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008732 Credited 01/03/2024   3 BINDER KAUR(Wife) PB-17-002-038-001/26 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   4 JAGTEJ SINGH(Father) PB-17-002-038-001/38 OTHER ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   5 BALJIT KAUR(Wife) PB-17-002-038-001/27 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   6 RAJIBINDER KAUR(Wife) PB-17-002-038-001/30 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   7 MANJIT KAUR(Wife) PB-17-002-038-001/31 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P X X X 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008732 Credited 01/03/2024   8 HARPREET KAUR(Wife) PB-17-002-038-001/251 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A A P P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008732 Credited 01/03/2024   9 POOJA KAUR(Wife) PB-17-002-038-001/247 SC ਤਲਵੰਡੀ ਅਕਲੀਆ A P P P A P P 5 303 1515 0 0 1515 AXIS BANK TALWANDI AKALIA UTIB0002444 2617002WL008732 Credited 01/03/2024   Daily Attendence 0 6 7 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35