Muster Roll No. : 2606	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 1206-12    Sanction Date : 05/05/2023
Work Code : 2617002/IC/107674	Work Name : INTERNAL AND EXTERNAL CLEANING OF JAWAHARKE SECTION 8.56+12.63+13.73

Measurement Book Detail

MB NO.  1600        Page NO.  139

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 KARAMJIT KAUR(Wife) PB-17-002-034-001/102 SC ਪੈਰੋ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   2 BAJ SINGH(Self) PB-17-002-034-001/124 SC ਪੈਰੋ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   3 GURDEV KAUR(Wife) PB-17-002-034-001/108 OTHER ਪੈਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   4 KARMJEET KAUR(Wife) PB-17-002-034-001/14 SC ਪੈਰੋ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   5 KULWINDER KAUR(Wife) PB-17-002-034-001/194 OTHER ਪੈਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   6 JASMAIL KAUR(Self) PB-17-002-034-001/23 SC ਪੈਰੋ A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL002878 Credited 14/07/2023   Daily Attendence 2 4 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24