Muster Roll No. : 9971	Date From : 13/02/2023    Date To : 19/02/2023	Sanction No. : .512.    Sanction Date : 29/04/2022
Work Code : 2617002/IC/95504	Work Name : EXTERNAL CLEANNING OF BHAKHRA BRANCH (2617002/IC/95504)

Measurement Book Detail

MB NO.  3806        Page NO.  28

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 JASVIR KAUR(Wife) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 259.62 1557.72 0 0 1557.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   2 HARPAL KAUR(Wife) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   3 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   4 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 259.62 1038.48 0 0 1038.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   6 SURJIT KAUR(Wife) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   Daily Attendence 4 5 4 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6230.88 Amount Paid ST 0 Amount Paid Other 1557.72

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

Total Cash payment(In Rs.) Cash 7788.6 Average Per labour 1298.1

Total man days : 30