Muster Roll No. : 2171	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2617002/2022-2023/3163/AS    Sanction Date : 23/05/2022
Work Code : 2617002029/IC/94733	Work Name : Cleaning of Khal ( Makhewala (2617002029/IC/94733)

Measurement Book Detail

MB NO.  3752        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 SARABJIT KAUR(Wife) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 225 1125 0 0 1125 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002665 Credited 01/07/2022   2 GOLO KAUR(Self) PB-17-002-029-001/267 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002665 Credited 01/07/2022   3 RAJWINDER KAUR(Self) PB-17-002-029-001/283 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002665 Credited 01/07/2022   4 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002665 Credited 02/07/2022   5 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 225 1125 0 0 1125 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002665 Credited 01/07/2022   Daily Attendence 3 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2475 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 1215

Total man days : 27