Muster Roll No. : 1881	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 5415    Sanction Date : 14/09/2021
Work Code : 2617002/IC/92273	Work Name : CLEANNING OF INTERNAL & EXTERNAL DALAL WALA & BOHA RAZWAHA (2617002/IC/92273)

Measurement Book Detail

MB NO.  149        Page NO.  94

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 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 14/12/2021   2 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 14/12/2021   3 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 15/12/2021   4 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 14/12/2021   5 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007642 Credited 14/12/2021   6 SOHNA SINGH(Self) PB-17-002-033-001/7 SC ਨੰਦਗਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 15/12/2021   7 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 14/12/2021   8 SUKHJEET KAUR(Wife) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007642 Credited 15/12/2021   9 SARABJIT KAUR(Wife) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007642 Credited 14/12/2021   10 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007642 Credited 15/12/2021   11 RANJIT KAUR(Wife) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007642 Credited 15/12/2021   12 suman rani(Wife) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007642 Credited 14/12/2021   Daily Attendence 3 4 5 6 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 760

Total man days : 38