Muster Roll No. : 2822	Date From : 15/06/2023    Date To : 21/06/2023	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.  139

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 SARBJEET KAUR(Wife) PB-17-002-028-001/41 OTHER ਮਾਖਾ X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002878 Credited 14/07/2023   2 UJAGAR SINGH(Self) PB-17-002-028-001/40 OTHER ਮਾਖਾ X X A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL002878 Credited 14/07/2023   3 PURAN SINGH(Self) PB-17-002-028-001/42 OTHER ਮਾਖਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   4 MANDEEP KAUR(Self) PB-17-002-028-001/300 SC ਮਾਖਾ X X A P A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   5 PARAMJIT KAUR(Wife) PB-17-002-028-001/326 OTHER ਮਾਖਾ X X P P P P A 4 303 1212 0 0 1212 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   6 PARAMJEET KAUR(Wife) PB-17-002-028-001/332 OTHER ਮਾਖਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   7 AMANJEET KAUR(Self) PB-17-002-028-001/339 SC ਮਾਖਾ X X P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   8 SARABJIT KAUR(Self) PB-17-002-028-001/320 OTHER ਮਾਖਾ X X P A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002878 Credited 14/07/2023   Daily Attendence 0 0 6 7 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1022.625

Total man days : 27