Muster Roll No. : 8995	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 06641    Sanction Date : 30/09/2022
Work Code : 2617003/IC/101397	Work Name : internal cleaning of kotla branch in bhaini bagha (2617003/IC/101397)

Measurement Book Detail

MB NO.  1089        Page NO.  31

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 NATHA SINGH(Self) PB-17-003-003-001/654 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   2 BHOLI KAUR(Self) PB-17-003-005-001/130 SC ਬੁਰਜ ਹਰੀਕੇ P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   3 INDERJEET SINGH(Self) PB-17-003-003-001/667 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   4 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   5 karnail kaur(Wife) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   6 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   7 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL010570 Credited 06/02/2023   8 MAHINDER KAUR(Self) PB-17-003-005-001/140 SC ਬੁਰਜ ਹਰੀਕੇ P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA MANSA INDL. AREA SBIN0050042 2617003WL010570 Credited 06/02/2023   9 JASWANT KAUR(Self) PB-17-003-005-001/114 SC ਬੁਰਜ ਹਰੀਕੇ P P A A A P A 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL010570 Credited 06/02/2023   Daily Attendence 9 5 3 5 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36