Muster Roll No. : 8822	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 369    Sanction Date : 13/04/2023
Work Code : 2617004/WC/9989003022	Work Name : Cleaning of Filter Media (Jattana Khurd)

Measurement Book Detail

MB NO.  3968        Page NO.  134

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 HARMAIL KAUR(Wife) PB-17-004-018-001/78 SC ਜਟਾਣਾ ਖੁਰਦ A P A P P P P 5 289.1 1445.5 0 0 1445.5 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 2 ANGRAJ KAUR(Wife) PB-17-004-018-001/76 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P P P 6 289.1 1734.6 0 0 1734.6 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur Daily Attendence 1 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3180.1 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3180.1 Average Per labour 1590.05

Total man days : 11