Muster Roll No. : 10906	Date From : 13/03/2023    Date To : 19/03/2023	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.  31

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 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 280.32 1401.6 0 0 1401.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   2 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   3 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P A P A P A P 4 280.32 1121.28 0 0 1121.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   4 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 280.32 1121.28 0 0 1121.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   5 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   6 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 280.32 1681.92 0 0 1681.92 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   7 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 280.32 1121.28 0 0 1121.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   8 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 280.32 280.32 0 0 280.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012119 Credited 30/03/2023   Daily Attendence 6 5 7 6 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8409.6 Amount Paid ST 0 Amount Paid Other 1681.92

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

Total Cash payment(In Rs.) Cash 10091.52 Average Per labour 1261.4401

Total man days : 36