Muster Roll No. : 8637	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 7423    Sanction Date : 03/11/2022
Work Code : 2617002/IC/101451	Work Name : internal cleaning of boha disty down and dalele wala branch (2617002/IC/101451)

Measurement Book Detail

MB NO.  3804        Page NO.  29

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 LABH SINGH(Self) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010210 Credited 27/01/2023   2 GURMEET SINGH(Son) PB-17-002-025-001/178 OTHER ਕੌਰਵਾਲਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010210 Credited 27/01/2023   3 USHA KAUR(Wife) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010210 Credited 27/01/2023   4 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010210 Credited 27/01/2023   5 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010210 Credited 27/01/2023   6 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010210 Credited 27/01/2023   7 BHAGWAN SINGH(Self) PB-17-002-025-001/209 SC ਕੌਰਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010210 Credited 27/01/2023   Daily Attendence 0 5 5 6 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 24