Muster Roll No. : 1216	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2617002/2022-2023/6261/AS    Sanction Date : 07/07/2022
Work Code : 2617002033/IC/94737	Work Name : Cleaning of Khal ( Nandgarh (2617002033/IC/94737)

Measurement Book Detail

MB NO.  2955        Page NO.  34

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 KOMAL KAUR(Daughter) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001380 Credited 07/06/2023   2 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001380 Credited 07/06/2023   3 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001380 Credited 07/06/2023   4 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001380 Credited 07/06/2023   5 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001380 Credited 07/06/2023   6 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001380 Credited 07/06/2023   7 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001380 Credited 07/06/2023   8 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001380 Credited 07/06/2023   9 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001380 Credited 07/06/2023   Daily Attendence 7 9 0 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 853.3333

Total man days : 32