Muster Roll No. : 1218	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 766    Sanction Date : 05/05/2022
Work Code : 2617002/IC/96355	Work Name : Internal cleaning of boha distributory (nandgarh)

Measurement Book Detail

MB NO.  3804        Page NO.  3

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 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   2 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001829 Credited 11/06/2022   3 HARPREET KAUR(Wife) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   4 CHARANJIT KAUR(Wife) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   5 suman rani(Wife) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   6 SARABJIT KAUR(Self) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001829 Credited 11/06/2022   Daily Attendence 5 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20