Muster Roll No. : 1253	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 3239    Sanction Date : 18/06/2021
Work Code : 2617001/WC/9988999428	Work Name : Cleaning of Filter Media and S and S Tank (Kasampur Chiana) (2617001/WC/9988999428)

Measurement Book Detail

MB NO.  233        Page NO.  15

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 MAHINDER SINGH(Self) PB-17-001-048-001/21 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P P A A 2 248 496 0 0 496 PUNJAB NATIONAL BANK Budhlada Mansa PUNB0059610 2617001WL000945 Credited 20/05/2023   2 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A P P P 5 248 1240 0 0 1240 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   3 TARSEM SINGH(Self) PB-17-001-048-001/10 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL000945 Credited 20/05/2023   4 JETHU SINGH(Self) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P P 4 248 992 0 0 992 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   5 BALVIR SINGH(Self) PB-17-001-048-001/105 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   6 BABALSHER(Self) PB-17-001-048-001/101 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL000945 Credited 20/05/2023   7 KIRANPAL KAUR PB-17-001-048-001/166 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   8 GURMIT KAUR PB-17-001-048-001/213 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   9 AMANDEEP KAUR PB-17-001-048-001/171 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 248 1488 0 0 1488 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL000945 Credited 20/05/2023   Daily Attendence 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11656 Average Per labour 1295.1111

Total man days : 47