Muster Roll No. : 13203	Date From : 03/12/2022    Date To : 09/12/2022	Sanction No. : 2617001/2021-2022/13261/AS    Sanction Date : 06/09/2021
Work Code : 2617001043/IC/89487	Work Name : Maintenance/Cleaning of Khal(Joeian (2617001043/IC/89487)

Measurement Book Detail

MB NO.  469        Page NO.  97

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 PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A A P P 2 272 544 0 0 544 HDFC Boha HDFC0003154 2617001WL008832 Credited 21/12/2022   2 JIT SINGH(Self) PB-17-001-048-001/242 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008832 Credited 21/12/2022   3 BANTA SINGH(Self) PB-17-001-048-001/268 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008832 Credited 21/12/2022   4 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008832 Credited 21/12/2022   5 GURMEL KAUR PB-17-001-048-001/258 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P A 4 272 1088 0 0 1088 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008832 Credited 21/12/2022   6 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL008832 Credited 21/12/2022   Daily Attendence 0 3 5 4 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 1269.3334

Total man days : 28