Muster Roll No. : 1082	Date From : 24/09/2021    Date To : 30/09/2021	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.  13

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 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P P P A P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005040 Credited 30/11/2021   2 SHINDER KAUR(Self) PB-17-005-024-001/301 SC ਮੱਤੀ P P P P A P P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005040 Credited 30/11/2021   3 JASPAL KUMAR(Self) PB-17-005-024-001/443 OTHER ਮੱਤੀ P P P P A A A 4 201 804 0 0 804 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005040 Credited 19/10/2021   4 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ P P P P A P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005040 Credited 30/11/2021   5 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P A P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005040 Credited 30/11/2021   6 KALA RAM(Self) PB-17-005-024-001/157 OTHER ਮੱਤੀ P P P P A P P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005040 Credited 19/10/2021   7 NEK SINGH(Self) PB-17-005-024-001/294 SC ਮੱਤੀ P P P P A A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005040 Credited 30/11/2021   Daily Attendence 7 7 7 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5829 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 7839 Average Per labour 1119.8572

Total man days : 39