Muster Roll No. : 7351	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 4315    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002071	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (BURAJ JHABBAR)

Measurement Book Detail

MB NO.  292        Page NO.  6

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 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010695 Credited 13/02/2023   2 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010695 Credited 13/02/2023   3 NIRBHAY SINGH(Self) PB-17-005-010-001/218 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010695 Credited 13/02/2023   4 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010695 Credited 13/02/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 24