Muster Roll No. : 1596	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 890    Sanction Date : 28/04/2023
Work Code : 2617005/IC/103931	Work Name : INTERNAL CLEARANCE OF JOGA&KOT DUNA DISTRIVBUTORY BLOCK BHKIHI (2617005/IC/103931)

Measurement Book Detail

MB NO.  762        Page NO.  176

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 MANDER SINGH(Self) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ X X A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   2 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ X X A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   3 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ X X P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   4 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ X X P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA 2617005WL002208 Credited 17/06/2023   5 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ X X A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   6 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ X X P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002208 Credited 17/06/2023   7 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ X X P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   8 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ X X P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002208 Credited 17/06/2023   Daily Attendence 0 0 5 4 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21