Muster Roll No. : 11044	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 8138    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000970	Work Name : CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)

Measurement Book Detail

MB NO.  1349        Page NO.  167

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 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 255 1530 0 0 1530 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL012131 Credited 30/03/2023   2 KARAMJEET KAUR(Wife) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ X X X A P P P 3 255 765 0 0 765 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL012131 Credited 30/03/2023   3 ROSHI SINGH(Husband) PB-17-002-029-001/275 SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 255 255 0 0 255 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   4 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 255 255 0 0 255 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   5 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   6 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ X X X A P P P 3 255 765 0 0 765 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   7 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   8 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   9 CHARANJEET KAUR(Self) PB-17-002-029-001/314 SC ਮਾਖੇ ਵਾਲਾ P A A A P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012131 Credited 30/03/2023   10 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ X X X A P P P 3 255 765 0 0 765 CANARA BANK Mansa Ii CNRB0018145 2617002WL012131 Credited 30/03/2023   Daily Attendence 7 4 4 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 765

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 994.5

Total man days : 39