Muster Roll No. : 8737	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2005/5    Sanction Date : 19/05/2023
Work Code : 2617004/WC/9989003266	Work Name : CLEANNING OF FILTER MIDEA (2617004/WC/9989003266)

Measurement Book Detail

MB NO.  3968        Page NO.  126

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 Sarabjeet Kaur(Wife) PB-17-004-035-001/304 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P X X 5 299 1495 0 0 1495 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   2 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A P A 4 299 1196 0 0 1196 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   3 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   4 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P X X 5 299 1495 0 0 1495 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   5 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   6 MANJEET KAUR(Wife) PB-17-004-035-001/3 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   8 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 299 1196 0 0 1196 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   9 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 299 1794 0 0 1794 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009713 Credited 31/03/2024   Daily Attendence 8 9 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 1794

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

Total Cash payment(In Rs.) Cash 16146 Average Per labour 1614.6

Total man days : 54