Muster Roll No. : 3535	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2675    Sanction Date : 27/05/2021
Work Code : 2617002/IC/91124	Work Name : CLEAINING OF EXTENAL CANAL IN BHAKHRA MAIN BRANCH (2617002/IC/91124)

Measurement Book Detail

MB NO.  3806        Page NO.  52

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 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 241.581 1691.07 0 0 1691.07 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   2 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 241.581 1691.07 0 0 1691.07 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   3 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   4 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P P P A A 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   5 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P P P P P A 6 241.581 1449.49 0 0 1449.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004101 Credited 29/07/2023   6 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P A P P A P 5 241.581 1207.91 0 0 1207.91 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   7 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P A A P A A 3 241.581 724.74 0 0 724.74 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   8 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P A P A A A A 2 241.581 483.16 0 0 483.16 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   9 CHARANJEET KAUR(Wife) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ A A P A A P A 2 241.581 483.16 0 0 483.16 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004101 Credited 29/07/2023   10 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P A A A P 4 241.581 966.32 0 0 966.32 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004101 Credited 29/07/2023   Daily Attendence 9 7 8 6 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 11112.74 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11112.74 Average Per labour 1111.2742

Total man days : 46