Muster Roll No. : 6694	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 1297    Sanction Date : 08/05/2023
Work Code : 2617004/IC/106643	Work Name : EXTERNAL CLEANNING OF MINOR NO-11 (2617004/IC/106643)

Measurement Book Detail

MB NO.  2156        Page NO.  169

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 Bhola Singh(Husband) PB-17-004-035-001/39 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 299.95 1799.7 0 0 1799.7 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL007399 Credited 01/01/2024   2 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A A X X 2 299.95 599.9 0 0 599.9 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   3 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 299.95 1799.7 0 0 1799.7 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   4 SUKHPAL KAUR(Daughter-in-Law) PB-17-004-035-001/37 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 299.95 1799.7 0 0 1799.7 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   5 MANJEET KAUR(Wife) PB-17-004-035-001/42 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 299.95 1799.7 0 0 1799.7 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   6 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A P 5 299.95 1499.75 0 0 1499.75 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   7 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P A P 6 299.95 1799.7 0 0 1799.7 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   8 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P P A P 5 299.95 1499.75 0 0 1499.75 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL007399 Credited 01/01/2024   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11098.15 Amount Paid ST 0 Amount Paid Other 1499.75

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

Total Cash payment(In Rs.) Cash 12597.9 Average Per labour 1574.7375

Total man days : 42