Muster Roll No. : 2506	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 1170    Sanction Date : 16/05/2022
Work Code : 2617003/IC/97206	Work Name : internal cleaning of kotla branch (2617003/IC/97206)

Measurement Book Detail

MB NO.  753        Page NO.  141

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 SUKHO KAUR(Self) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   2 MURTI KAUR(Self) PB-17-003-005-001/120 SC ਬੁਰਜ ਹਰੀਕੇ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   3 Boota Singh(Husband) PB-17-003-005-001/10 SC ਬੁਰਜ ਹਰੀਕੇ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   4 JEET SINGH(Self) PB-17-003-005-001/115 SC ਬੁਰਜ ਹਰੀਕੇ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   5 MAHINDER KAUR(Self) PB-17-003-005-001/110 SC ਬੁਰਜ ਹਰੀਕੇ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   6 AJAIB SINGH(Husband) PB-17-003-005-001/105 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617003WL002567 Credited 29/06/2022   7 DARSHAN SINGH(Self) PB-17-003-005-001/108 SC ਬੁਰਜ ਹਰੀਕੇ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002567 Credited 29/06/2022   Daily Attendence 4 4 7 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 765.4286

Total man days : 19