Muster Roll No. : 9999	Date From : 13/02/2023    Date To : 19/02/2023	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.  28

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 AKKI RANI(Self) PB-17-002-018-001/607 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.534 1377.2 0 0 1377.2 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011508 Credited 03/04/2023   2 GURMEET KAUR(Wife) PB-17-002-018-001/75 SC ਫਤਿਹ ਪੁਰ P P A P P P A 5 229.534 1147.67 0 0 1147.67 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011508 Credited 03/04/2023   3 ROSHAN SINGH(Son) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.534 1147.67 0 0 1147.67 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   4 JASWINDER KAUR(Wife) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 229.534 1147.67 0 0 1147.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   5 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ P A A A P P A 3 229.534 688.6 0 0 688.6 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   6 MANJIT KAUR(Wife) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 229.534 1377.2 0 0 1377.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   7 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 229.534 1147.67 0 0 1147.67 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL011508 Credited 03/04/2023   Daily Attendence 5 6 5 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7345.08 Amount Paid ST 0 Amount Paid Other 688.6

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

Total Cash payment(In Rs.) Cash 8033.68 Average Per labour 1147.6686

Total man days : 35