Muster Roll No. : 3830	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  147

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 KAMALDEEP KAUR(Wife) PB-17-002-004-001/343 SC ਬੈਹਣੀ ਵਾਲ X X A A P P P 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL004254 Credited 04/08/2023   2 SHINDERPAL KAUR(Wife) PB-17-002-004-001/439 SC ਬੈਹਣੀ ਵਾਲ X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   3 BEANT KAUR(Wife) PB-17-002-004-001/497 SC ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PAKHO KALAN PUNB0480900 2617002WL004254 Credited 04/08/2023   4 KAKA SINGH(Self) PB-17-002-004-001/42 SC ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   5 GURLAL SINGH(Self) PB-17-002-004-001/497 SC ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   6 JASWINDER KAUR(Wife) PB-17-002-004-001/40 SC ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   7 JASWINDER KAUR PB-17-002-004-001/437 OTHER ਬੈਹਣੀ ਵਾਲ X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   8 KULWINDER KAUR(Self) PB-17-002-004-001/491 SC ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   9 VIRPAL KAUR(Self) PB-17-002-004-001/474 OTHER ਬੈਹਣੀ ਵਾਲ X X A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004254 Credited 04/08/2023   Daily Attendence 0 0 0 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33