Muster Roll No. : 8509	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 JASPREET KAUR(Wife) PB-17-003-005-001/652 SC ਬੁਰਜ ਹਰੀਕੇ P P P A P A P 5 167 835 0 0 835 INDUSIND BANK LTD. Bhai Desan INDB0001108 2617003WL009935 Credited 21/01/2023   2 SUKHPREET KAUR(Self) PB-17-003-005-001/656 SC ਬੁਰਜ ਹਰੀਕੇ A P P A P A P 4 167 668 0 0 668 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009935 Credited 21/01/2023   3 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A P 5 167 835 0 0 835 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL009935 Credited 21/01/2023   4 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ A P P P P A A 4 167 668 0 0 668 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL009935 Credited 21/01/2023   5 GURPREET KAUR(Self) PB-17-003-005-001/655 SC ਬੁਰਜ ਹਰੀਕੇ A A A A P A A 1 167 167 0 0 167 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL009935 Credited 21/01/2023   Daily Attendence 1 4 4 2 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3173 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3173 Average Per labour 634.6

Total man days : 19