Muster Roll No. : 7672	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 6601    Sanction Date : 19/10/2023
Work Code : 2617002/IC/111755	Work Name : INTERNAL CLEANING OF DALELWALA BRANCH AND BOHA DOWN BRANCH (2617002/IC/111755)

Measurement Book Detail

MB NO.  3804        Page NO.  41

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 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   2 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   3 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   4 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   5 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   6 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010168 Credited 30/03/2024   Daily Attendence 4 3 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12