Muster Roll No. : 3007	Date From : 24/06/2023    Date To : 30/06/2023	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.  41

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 PARAMJIT KAUR(Daughter) PB-17-002-028-001/228 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003272 Credited 17/07/2023   2 PARAMJEET KAUR(Wife) PB-17-002-028-001/210 OTHER ਮਾਖਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL003272 Credited 17/07/2023   3 RAJ KAUR(Wife) PB-17-002-028-001/231 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL003272 Credited 17/07/2023   4 GURMEL KAUR(Wife) PB-17-002-028-001/234 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   5 AMARJEET KAUR(Wife) PB-17-002-028-001/223 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   6 JEET KAUR(Wife) PB-17-002-028-001/230 SC ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   7 BALVEER KAUR(Wife) PB-17-002-028-001/218 SC ਮਾਖਾ P A P A A A A 2 303 606 0 0 606 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   8 MAKHAN KAUR PB-17-002-028-001/201 SC ਮਾਖਾ A A P A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   9 KARMJIT KAUR(Wife) PB-17-002-028-001/205 SC ਮਾਖਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   10 SOMA SINGH(Self) PB-17-002-028-001/228 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA MANSA BKID0006380 2617002WL003272 Credited 17/07/2023   Daily Attendence 7 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48