Muster Roll No. : 2383	Date From : 15/06/2023    Date To : 21/06/2023	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.  2156        Page NO.  40

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 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   2 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   3 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   4 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   5 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   6 KULWANT KAUR(Wife) PB-17-002-029-001/209 SC ਮਾਖੇ ਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002818 Credited 14/07/2023   Daily Attendence 5 6 6 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1060.5

Total man days : 21