Muster Roll No. : 4953	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2617002/2022-2023/19820/AS    Sanction Date : 02/09/2022
Work Code : 2617002040/IC/94701	Work Name : CLEANING OF KHALS (UDDAT BHAGAT RAM) (2617002040/IC/94701)

Measurement Book Detail

MB NO.  3754        Page NO.  170

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 MEHGA SINGH(Self) PB-17-002-040-001/40 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006010 Credited 26/10/2022   2 PARAMJIT KAUR(Wife) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006010 Credited 26/10/2022   3 BINDER KAUR(Wife) PB-17-002-040-001/42 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006010 Credited 26/10/2022   4 PARAMJIT KAUR(Wife) PB-17-002-040-001/43 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 225 450 0 0 450 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL006010 Credited 26/10/2022   5 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL006010 Credited 26/10/2022   6 JASWINDER KAUR(Wife) PB-17-002-040-001/48 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A A A A 2 225 450 0 0 450 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006010 Credited 26/10/2022   7 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006010 Credited 26/10/2022   Daily Attendence 5 4 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 546.4286

Total man days : 17