Muster Roll No. : 5031	Date From : 20/09/2023    Date To : 26/09/2023	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.  157

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 JAGJIT SINGH(Son) PB-17-002-023-001/113 SC ਜੋਡ਼ਕੀਆਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   2 MALKIT SINGH(Self) PB-17-002-023-001/122 SC ਜੋਡ਼ਕੀਆਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   3 BHAJAN KAUR(Wife) PB-17-002-023-001/1 SC ਜੋਡ਼ਕੀਆਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   4 BACHAN KAUR(Self) PB-17-002-023-001/129 SC ਜੋਡ਼ਕੀਆਂ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   5 BOOTA SINGH(Husband) PB-17-002-023-001/118 SC ਜੋਡ਼ਕੀਆਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   6 SITA SINGH(Self) PB-17-002-023-001/132 SC ਜੋਡ਼ਕੀਆਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL006214 Credited 11/11/2023   Daily Attendence 5 5 6 6 0 6 6

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

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34