Muster Roll No. : 642	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 10645.    Sanction Date : 05/11/2020
Work Code : 2617002/IC/86801	Work Name : internal clerance of B.D link (ghurkani) (2617002/IC/86801)

Measurement Book Detail

MB NO.  755        Page NO.  189

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 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 158.838 953.03 0 0 953.03 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   2 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 158.838 953.03 0 0 953.03 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   3 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P P P P A P P 6 158.838 953.03 0 0 953.03 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001016 Credited 19/05/2022   4 PRAKASH KAUR(Wife) PB-17-002-018-001/202 SC ਫਤਿਹ ਪੁਰ A A P P A P P 4 158.838 635.35 0 0 635.35 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   5 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 158.838 794.19 0 0 794.19 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   6 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 158.838 953.03 0 0 953.03 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   7 JASVIR KAUR(Wife) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 158.838 794.19 0 0 794.19 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001016 Credited 19/05/2022   Daily Attendence 6 6 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5082.82 Amount Paid ST 0 Amount Paid Other 953.03

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

Total Cash payment(In Rs.) Cash 6035.85 Average Per labour 862.2643

Total man days : 38