Muster Roll No. : 88	Date From : 11/04/2023    Date To : 17/04/2023	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.  32

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 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ A A A P P P A 3 187 561 0 0 561 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   2 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   3 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   4 BAWA SINGH(Self) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   5 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A A A A A P A 1 187 187 0 0 187 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   6 JASWANT KAUR(Wife) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   7 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A P P P P A A 4 187 748 0 0 748 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000272 Credited 17/05/2023   8 BEANT KAUR(Daughter-in-Law) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P A 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000272 Credited 17/05/2023   Daily Attendence 5 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5984 Amount Paid ST 0 Amount Paid Other 1122

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

Total Cash payment(In Rs.) Cash 7106 Average Per labour 888.25

Total man days : 38