Muster Roll No. : 2880	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2617002/2022-2023/4865/AS    Sanction Date : 07/07/2022
Work Code : 2617002025/IC/94729	Work Name : Cleaning of Khal ( Korwala (2617002025/IC/94729)

Measurement Book Detail

MB NO.  3958        Page NO.  185

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 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003725 Credited 29/07/2022   2 AMARJEET SINGH(Husband) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   3 JANKA SINGH(Self) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   4 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   5 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   6 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   7 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   8 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003725 Credited 29/07/2022   9 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003725 Credited 29/07/2022   Daily Attendence 7 6 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1000

Total man days : 45