Muster Roll No. : 5350	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504	Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

Measurement Book Detail

MB NO.  3806        Page NO.  19

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 GURWINDER KAUR(Self) PB-17-002-029-001/81 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   2 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 257.581 772.74 0 0 772.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   3 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   4 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   5 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P A P P A P P 5 257.581 1287.91 0 0 1287.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   6 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 257.581 1287.91 0 0 1287.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   7 PARMJIT KAUR(Self) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 257.581 1030.32 0 0 1030.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   8 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 257.581 1287.91 0 0 1287.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   9 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   10 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 257.581 1545.49 0 0 1545.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006422 Credited 26/10/2022   Daily Attendence 8 8 10 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 13394.24 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13394.24 Average Per labour 1339.4241

Total man days : 52