Muster Roll No. : 4067	Date From : 21/08/2022    Date To : 27/08/2022	Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504	Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

Measurement Book Detail

MB NO.  3806        Page NO.  7

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 JASSI KAUR(Self) PB-17-002-018-001/592 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005018 Credited 12/09/2022   2 BALWINDER SINGH(Self) PB-17-002-018-001/593 SC ਫਤਿਹ ਪੁਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   3 HARPREET KAUR(Self) PB-17-002-018-001/603 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   4 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005018 Credited 12/09/2022   5 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005018 Credited 12/09/2022   6 DHARMJEET KAUR(Wife) PB-17-002-018-001/58 SC ਫਤਿਹ ਪੁਰ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005018 Credited 12/09/2022   7 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   8 TOSHI KAUR(Self) PB-17-002-018-001/594 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   9 JASPREET KAUR(Self) PB-17-002-018-001/588 SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   10 CHARANJIT KAUR(Self) PB-17-002-018-001/599 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005018 Credited 12/09/2022   Daily Attendence 0 4 7 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43