Muster Roll No. : 9973	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 HARDEEP KAUR(Wife) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   2 PREMIKA(Wife) PB-17-002-029-001/238 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   3 SIMRAN KAUR(Daughter-in-Law) PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 259.62 259.62 0 0 259.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   4 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER 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   5 BALJINDER SINGH(Self) PB-17-002-029-001/247 SC 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   6 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 259.62 1298.1 0 0 1298.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011508 Credited 03/04/2023   7 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC 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   Daily Attendence 4 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5971.26 Amount Paid ST 0 Amount Paid Other 2596.2

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

Total Cash payment(In Rs.) Cash 8567.46 Average Per labour 1223.9229

Total man days : 33