Muster Roll No. : 3005	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  41

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 SUKHPAL KAUR(Wife) PB-17-002-028-001/116 SC ਮਾਖਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003272 Credited 17/07/2023   2 AMARJIT KAUR(Wife) PB-17-002-028-001/127 SC ਮਾਖਾ P A A A P P P 4 303 1212 0 0 1212 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   3 MALKIT KAUR(Self) PB-17-002-028-001/158 SC ਮਾਖਾ P A A A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   4 SIMARJIT KAUR(Wife) PB-17-002-028-001/160 SC ਮਾਖਾ A A P P P P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   5 VIRPAL KAUR(Self) PB-17-002-028-001/161 SC ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   6 KARNAIL KAUR(Self) PB-17-002-028-001/172 SC ਮਾਖਾ X A P A A A A 1 303 303 0 0 303 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   7 MANDEEP KAUR(Daughter) PB-17-002-028-001/172 SC ਮਾਖਾ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   8 BALVEER KAUR(Mother) PB-17-002-028-001/151 SC ਮਾਖਾ A A P P A A A 2 303 606 0 0 606 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL003272 Credited 17/07/2023   Daily Attendence 5 0 6 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29