Muster Roll No. : 623	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  3460        Page NO.  56

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 KEWAL SINGH(Self) PB-17-002-003-001/205 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 248.893 1493.36 0 0 1493.36 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL000779 Credited 17/05/2023   2 PARMJEET KAUR(Wife) PB-17-002-003-001/19 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P P P 3 248.893 746.68 0 0 746.68 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000779 Credited 17/05/2023   3 HARPREET KAUR(Self) PB-17-002-003-001/206 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A P A P A A 2 248.893 497.79 0 0 497.79 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000779 Credited 17/05/2023   4 KIRNA KAUR(Self) PB-17-002-003-001/195 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P A A P P P 5 248.893 1244.46 0 0 1244.46 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000779 Credited 17/05/2023   5 BALJIT KAUR(Self) PB-17-002-003-001/194 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A A A A P P P 3 248.893 746.68 0 0 746.68 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000779 Credited 17/05/2023   6 HARTEJ SINGH(Self) PB-17-002-003-001/186 OTHER ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 248.893 1493.36 0 0 1493.36 BANK OF INDIA MANSA BKID0006380 2617002WL000779 Credited 17/05/2023   7 AMANDEEP KAUR(Self) PB-17-002-003-001/199 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 248.893 1493.36 0 0 1493.36 STATE BANK OF INDIA BHADAUR SBIN0050032 2617002WL000779 Credited 17/05/2023   8 GURMEET KAUR(Wife) PB-17-002-003-001/205 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 248.893 1493.36 0 0 1493.36 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000779 Credited 17/05/2023   Daily Attendence 5 5 5 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7715.69 Amount Paid ST 0 Amount Paid Other 1493.36

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

Total Cash payment(In Rs.) Cash 9209.05 Average Per labour 1151.1312

Total man days : 37