Muster Roll No. : 4536	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 8138    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000970	Work Name : CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)

Measurement Book Detail

MB NO.  1349        Page NO.  101

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 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005619 Credited 21/10/2022   2 KULWINDER SINGH(Husband) PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   3 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   4 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   5 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   6 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   7 BALKARAN SINGH(Son) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   8 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   9 MEJAR SINGH(Self) PB-17-002-020-001/177 SC ਗੁਰਕਣੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   10 BALJINDER SINGH(Self) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005619 Credited 21/10/2022   Daily Attendence 8 10 0 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53