Muster Roll No. : 7671	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 6601    Sanction Date : 19/10/2023
Work Code : 2617002/IC/111755	Work Name : INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)

Measurement Book Detail

MB NO.  3804        Page NO.  41

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 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P N N N N 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   2 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A P P N N N N 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   3 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A P P N N N N 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   4 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A P P N N N N 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   5 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P N N N N 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   6 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P A P N N N N 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012051 Credited 11/05/2024   Daily Attendence 3 5 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14