Muster Roll No. : 937	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 5306    Sanction Date : 08/09/2023
Work Code : 2617004/WC/9989004398	Work Name : CLEANNING OF FILTER MIDEA & SS TANK KARANDI

Measurement Book Detail

MB NO.  3968        Page NO.  136

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 Dalveer Singh(Self) PB-17-004-026-001/103 SC ਕਰੰਡੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL001186 Credited 12/06/2024   Subash 2 SATPAL(Self) PB-17-004-026-001/172 OTHER ਕਰੰਡੀ P P A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001186 Credited 12/06/2024   Subash 3 RAMESH KUMAR(Self) PB-17-004-026-001/60 OTHER ਕਰੰਡੀ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001186 Credited 12/06/2024   Subash 4 BALVIR SINGH(Self) PB-17-004-037-001/50 OTHER ਰਾਜਰਾਣਾ A P P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL001186 Credited 12/06/2024   Subash Daily Attendence 3 4 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1449

Total man days : 18