Muster Roll No. : 797	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 4952    Sanction Date : 29/08/2023
Work Code : 2617004/WC/9989004224	Work Name : Repair & Maint of filter media and ss tank chotian

Measurement Book Detail

MB NO.  3968        Page NO.  160

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 KAILO KAUR(Wife) PB-17-004-008-001/17 SC ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000982 Credited 01/06/2024   Mishra Singh 2 MISHRA SINGH(Self) PB-17-004-008-001/199 SC ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL000982 Credited 01/06/2024   Mishra Singh 3 BORIYA SINGH(Self) PB-17-004-008-001/168 OTHER ਚੋਟਿਆ P A P A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000982 Credited 01/06/2024   Mishra Singh 4 PARAMJEET KAUR PB-17-004-008-001/170 OTHER ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL000982 Credited 01/06/2024   Mishra Singh 5 Veerpal kaur(Wife) PB-17-004-008-001/140 SC ਚੋਟਿਆ A A P A P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000982 Credited 01/06/2024   Mishra Singh 6 AMARJIT KAUR(Self) PB-17-004-008-001/15 SC ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000982 Credited 01/06/2024   Mishra Singh 7 KUKI KAUR(Self) PB-17-004-008-001/18 SC ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL000982 Credited 01/06/2024   Mishra Singh 8 GEJI SINGH(Self) PB-17-004-008-001/13 SC ਚੋਟਿਆ A A P P P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL000982 Credited 01/06/2024   Mishra Singh 9 Baljit Kaur(Wife) PB-17-004-008-001/114 SC ਚੋਟਿਆ P A P P P P P 6 285 1710 0 0 1710 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000982 Credited 01/06/2024   Mishra Singh Daily Attendence 7 0 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11115 Amount Paid ST 0 Amount Paid Other 3135

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1583.3334

Total man days : 50