Muster Roll No. : 5125	Date From : 20/09/2023    Date To : 26/09/2023	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.  3807        Page NO.  46

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 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   2 SEETA SINGH(Self) PB-17-002-029-001/61 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   3 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   4 SUKHVIR KAUR(Self) PB-17-002-029-001/331 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   5 GURWINDER SINGH(Self) PB-17-002-029-001/336 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006199 Credited 11/11/2023   Daily Attendence 5 5 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26