Muster Roll No. : 10486	Date From : 27/02/2023    Date To : 05/03/2023	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.  29

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 KULWINDER KAUR(Wife) PB-17-002-029-001/106 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 262.082 786.25 0 0 786.25 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   2 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 262.082 1048.33 0 0 1048.33 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   3 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 262.082 1310.41 0 0 1310.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   4 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 262.082 1572.49 0 0 1572.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   5 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 262.082 1048.33 0 0 1048.33 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   6 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 262.082 1572.49 0 0 1572.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ P P A P A P A 4 262.082 1048.33 0 0 1048.33 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   Daily Attendence 5 4 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8386.63 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8386.63 Average Per labour 1198.09

Total man days : 32