Muster Roll No. : 3188	Date From : 01/07/2023    Date To : 07/07/2023	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.  143

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 PARAMJIT KAUR(Daughter) PB-17-002-028-001/228 OTHER ਮਾਖਾ P A P P P X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003393 Credited 17/07/2023   2 RAJ KAUR(Wife) PB-17-002-028-001/231 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL003393 Credited 17/07/2023   3 GURMEL KAUR(Wife) PB-17-002-028-001/234 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   4 AMARJEET KAUR(Wife) PB-17-002-028-001/223 OTHER ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   5 BALVEER KAUR(Wife) PB-17-002-028-001/218 SC ਮਾਖਾ P A A A A P P 3 303 909 0 0 909 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   6 JEET KAUR(Wife) PB-17-002-028-001/230 SC ਮਾਖਾ P A A A P P P 4 303 1212 0 0 1212 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   7 JASPREET KAUR(Wife) PB-17-002-028-001/239 SC ਮਾਖਾ P A P P A P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   8 VIDYA DEVI PB-17-002-028-001/258 OTHER ਮਾਖਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   9 NASIB KAUR PB-17-002-028-001/259 OTHER ਮਾਖਾ P A P P P A P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   10 SHINDER KAUR(Wife) PB-17-002-028-001/282 SC ਮਾਖਾ P A A P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003393 Credited 17/07/2023   Daily Attendence 9 0 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49