Muster Roll No. : 5090	Date From : 17/09/2022    Date To : 23/09/2022	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.  12

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006130 Credited 26/10/2022   2 SATVEER KAUR(Daughter-in-Law) PB-17-002-029-001/126 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006130 Credited 26/10/2022   3 SACHIAR KAUR(Wife) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   4 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   5 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   6 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   7 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   8 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   9 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   10 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 26/10/2022   Daily Attendence 6 7 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46