Muster Roll No. : 1601	Date From : 13/06/2023    Date To : 19/06/2023	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.  177

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 P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002611 Credited 27/06/2023   2 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002611 Credited 27/06/2023   3 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA 2617005WL002611 Credited 27/06/2023   4 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002611 Credited 27/06/2023   5 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002611 Credited 27/06/2023   6 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002611 Credited 27/06/2023   Daily Attendence 6 5 4 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28