Muster Roll No. : 2508	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 1170    Sanction Date : 16/05/2022
Work Code : 2617003/IC/97206	Work Name : internal cleaning of kotla branch (2617003/IC/97206)

Measurement Book Detail

MB NO.  753        Page NO.  141

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 SARBJIT KAUR(Self) PB-17-003-005-001/16 SC ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002567 Credited 29/06/2022   2 SWARN KAUR(Self) PB-17-003-005-001/21 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002567 Credited 29/06/2022   3 GURMAIL KAUR(Self) PB-17-003-005-001/183 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN000231 2617003WL002567 Credited 29/06/2022   4 HARPREET KAUR(Wife) PB-17-003-005-001/173 OTHER ਬੁਰਜ ਹਰੀਕੇ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   5 MAHINDER KAUR(Wife) PB-17-003-005-001/217 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MANSA A.D.B. SBIN0050230 2617003WL002567 Credited 29/06/2022   6 RAJVIR KAUR(Wife) PB-17-003-005-001/181 OTHER ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   7 KULVEER KAUR(Wife) PB-17-003-005-001/222 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   8 Karamjeet Kaur(Wife) PB-17-003-005-001/161 OTHER ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   9 Harbans kaur(Self) PB-17-003-005-001/230 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   Daily Attendence 7 4 3 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 595.3333

Total man days : 19