Muster Roll No. : 2590	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 NASIB KAUR(Self) PB-17-002-004-001/20 SC ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   2 BHURO KAUR(Self) PB-17-002-004-001/201 SC ਬੈਹਣੀ ਵਾਲ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   3 HANSA SINGH(Self) PB-17-002-004-001/205 SC ਬੈਹਣੀ ਵਾਲ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   4 RAJPREET KAUR(Wife) PB-17-002-004-001/206 SC ਬੈਹਣੀ ਵਾਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   5 RANJIT KAUR(Self) PB-17-002-004-001/218 SC ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   6 JASVIR KAUR(Self) PB-17-002-004-001/220 SC ਬੈਹਣੀ ਵਾਲ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   7 KIRNA KAUR(Wife) PB-17-002-004-001/229 SC ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   8 MANPREET KAUR(Wife) PB-17-002-004-001/21 SC ਬੈਹਣੀ ਵਾਲ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL0003945 Credited 28/07/2023   9 JASPRIT KAUR(Wife) PB-17-002-004-001/240 SC ਬੈਹਣੀ ਵਾਲ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   10 SHINDERPAL KAUR(Wife) PB-17-002-004-001/215 SC ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   Daily Attendence 6 7 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43