Muster Roll No. : 3543	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124	Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)

Measurement Book Detail

MB NO.  3806        Page NO.  52

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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   2 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   3 SUKHPAL KAUR PB-17-002-018-001/393 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 241.581 1449.49 0 0 1449.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   4 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 241.581 1449.49 0 0 1449.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   5 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 241.581 1449.49 0 0 1449.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   6 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 241.581 1449.49 0 0 1449.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   7 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 241.581 241.58 0 0 241.58 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   8 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   9 MAYA KAUR(Self) PB-17-002-018-001/387 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 241.581 241.58 0 0 241.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   Daily Attendence 5 6 7 8 8 6 1

Category Amount Paid(In Rs.) Amount Paid SC 9904.85 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9904.851 Average Per labour 1100.5389

Total man days : 41