Muster Roll No. : 1495	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2617002/2022-2023/3163/AS    Sanction Date : 23/05/2022
Work Code : 2617002029/IC/94733	Work Name : Cleaning of Khal ( Makhewala (2617002029/IC/94733)

Measurement Book Detail

MB NO.  3752        Page NO.  125

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 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL002010 Credited 16/06/2022   2 SARABJIT KAUR(Wife) PB-17-002-029-001/288 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   3 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   4 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   5 RAJWINDER KAUR(Self) PB-17-002-029-001/283 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   6 VEERPAL KAUR(Self) PB-17-002-029-001/284 OTHER ਮਾਖੇ ਵਾਲਾ A A P P A A P 3 185 555 0 0 555 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   7 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   8 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002010 Credited 16/06/2022   Daily Attendence 4 5 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4255 Amount Paid ST 0 Amount Paid Other 2405

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 36