Muster Roll No. : 5342	Date From : 28/09/2022    Date To : 04/10/2022	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.  15

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 A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   2 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   3 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 257.581 1287.91 0 0 1287.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   4 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 257.581 772.74 0 0 772.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   5 VEERPAL KAUR(Wife) PB-17-002-029-001/241 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   6 HARPAL KAUR(Wife) PB-17-002-029-001/242 SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 257.581 1030.32 0 0 1030.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   7 BALJINDER SINGH(Self) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   8 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A A P 3 257.581 772.74 0 0 772.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   9 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 257.581 1287.91 0 0 1287.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   Daily Attendence 5 9 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9788.1 Amount Paid ST 0 Amount Paid Other 1545.48

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

Total Cash payment(In Rs.) Cash 11333.58 Average Per labour 1259.2866

Total man days : 44