Muster Roll No. : 2986	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  62

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 JAGDEV SINGH(Self) PB-17-005-024-001/326 OTHER ਮੱਤੀ P A A P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004968 Credited 03/09/2022   2 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P A A P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004968 Credited 03/09/2022   3 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P A A P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004968 Credited 03/09/2022   4 BANT KAUR(Wife) PB-17-005-024-001/187 SC ਮੱਤੀ P P A P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004968 Credited 03/09/2022   5 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P P A P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004968 Credited 03/09/2022   6 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ P P A P P P A 5 198 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004968 Credited 03/09/2022   7 BABU SINGH(Self) PB-17-005-024-001/250 SC ਮੱਤੀ P P A P A P P 5 198 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004968 Credited 03/09/2022   8 KALA RAM(Self) PB-17-005-024-001/157 OTHER ਮੱਤੀ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004968 Credited 03/09/2022   9 MUKHTIAR KAUR PB-17-005-024-001/192 SC ਮੱਤੀ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004968 Credited 03/09/2022   10 JASVIR KAUR(Wife) PB-17-005-024-001/226 SC ਮੱਤੀ P P A P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004968 Credited 03/09/2022   Daily Attendence 10 7 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7722 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 1089

Total man days : 55