Muster Roll No. : 8988	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 06641    Sanction Date : 30/09/2022
Work Code : 2617003/IC/101397	Work Name : internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)

Measurement Book Detail

MB NO.  1089        Page NO.  29

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 MITHU SINGH PB-17-003-005-001/356 OTHER ਬੁਰਜ ਹਰੀਕੇ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL010237 Credited 27/01/2023   2 GURMIT KAUR(Self) PB-17-003-005-001/391 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL010237 Credited 27/01/2023   3 RANJIT KAUR(Wife) PB-17-003-005-001/374 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010237 Credited 27/01/2023   4 LACHMAN SINGH(Husband) PB-17-003-005-001/392 OTHER ਬੁਰਜ ਹਰੀਕੇ P A P P A A P 4 282 1128 0 0 1128 UNION BANK OF INDIA MANSA UBIN0557595 2617003WL010237 Credited 27/01/2023   5 AMANDEEP KAUR(Wife) PB-17-003-005-001/39 SC ਬੁਰਜ ਹਰੀਕੇ A A A P P P P 4 282 1128 0 0 1128 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL010237 Credited 27/01/2023   Daily Attendence 1 0 2 4 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16