Muster Roll No. : 3511	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2617002/2022-2023/4865/AS    Sanction Date : 07/07/2022
Work Code : 2617002025/IC/94729	Work Name : Cleaning of Khal ( Korwala (2617002025/IC/94729)

Measurement Book Detail

MB NO.  3958        Page NO.  125

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 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004368 Credited 24/08/2022   2 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   3 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   4 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   5 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   6 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   7 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   8 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ A P P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004368 Credited 24/08/2022   Daily Attendence 6 7 7 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 1127.5

Total man days : 41