Muster Roll No. : 8499	Date From : 31/12/2022    Date To : 06/01/2023	Sanction No. : 380    Sanction Date : 25/04/2022
Work Code : 2617003/IC/95364	Work Name : INTERNAL CLEANING OF SECTION BHAINI (TAMKOT) (2617003/IC/95364)

Measurement Book Detail

MB NO.  1089        Page NO.  26

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 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 167 501 0 0 501 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   2 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   3 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P P A P 3 167 501 0 0 501 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   4 PARMJIT KAUR(Self) PB-17-003-005-001/149 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 167 1002 0 0 1002 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 167 835 0 0 835 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   6 MUKAND KAUR(Self) PB-17-003-005-001/15 SC ਬੁਰਜ ਹਰੀਕੇ A P A A A A A 1 167 167 0 0 167 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL009935 Credited 21/01/2023   7 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P A P 6 167 1002 0 0 1002 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL009935 Credited 21/01/2023   Daily Attendence 5 6 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4509 Amount Paid ST 0 Amount Paid Other 501

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

Total Cash payment(In Rs.) Cash 5010 Average Per labour 715.7143

Total man days : 30