Muster Roll No. : 4729	Date From : 09/09/2022    Date To : 15/09/2022	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.  12

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005841 Credited 26/10/2022   2 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   3 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   4 VEERPAL KAUR(Wife) PB-17-002-029-001/140 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   5 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   6 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   7 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   8 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   9 MALKEET KAUR(Self) PB-17-002-029-001/125 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005841 Credited 26/10/2022   Daily Attendence 7 8 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49