Muster Roll No. : 1492	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2617002/2022-2023/3163/AS    Sanction Date : 23/05/2022
Work Code : 2617002029/IC/94733	Work Name : Cleaning of Khal ( Makhewala (2617002029/IC/94733)

Measurement Book Detail

MB NO.  3752        Page NO.  125

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 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   2 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   3 KULWINDER SINGH(Husband) PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   4 SUKHPAL SINGH(Self) PB-17-002-029-001/226 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   5 PARMJIT KAUR(Wife) PB-17-002-029-001/22 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   6 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   7 SIMRAN KAUR(Daughter-in-Law) PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P A A P A P 3 185 555 0 0 555 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   8 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ P P A A P A P 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   9 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   10 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   Daily Attendence 8 10 8 8 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 54