Muster Roll No. : 3515	Date From : 04/08/2022    Date To : 10/08/2022	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.  125

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 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A A P A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   2 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   3 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P A P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   4 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   5 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P P A A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   6 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   7 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   8 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   9 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004368 Credited 24/08/2022   10 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 220 660 0 0 660 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004368 Credited 24/08/2022   Daily Attendence 7 7 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50