Muster Roll No. : 2520	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 1170    Sanction Date : 16/05/2022
Work Code : 2617003/IC/97206	Work Name : internal cleaning of kotla branch (2617003/IC/97206)

Measurement Book Detail

MB NO.  753        Page NO.  141

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 KARAMJIT KAUR(Wife) PB-17-003-005-001/80 SC ਬੁਰਜ ਹਰੀਕੇ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA MANSA UBIN0822264 2617003WL002567 Credited 29/06/2022   2 SUKHPAL KAUR(Self) PB-17-003-005-001/95 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   3 GURDEV SINGH(Self) PB-17-003-005-001/79 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   4 harman kaur(Daughter-in-Law) PB-17-003-005-001/85 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   5 NIDHAN SINGH(Self) PB-17-003-005-001/8 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617003WL002567 Credited 29/06/2022   Daily Attendence 4 5 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 902.4

Total man days : 16