Muster Roll No. : 1904	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  42

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 NASIB KAUR(Wife) PB-17-005-024-001/108 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008167 Credited 25/12/2021   2 KORI KAUR(Wife) PB-17-005-024-001/214 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008167 Credited 25/12/2021   3 SHINDER KAUR(Self) PB-17-005-024-001/301 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008167 Credited 25/12/2021   4 CHET SINGH(Self) PB-17-005-024-001/446 OTHER ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL008167 Credited 06/02/2022   5 NAIB SINGH(Self) PB-17-005-024-001/243 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 IDBI BANK MANSA IBKL0000789 2617005WL008167 Credited 25/12/2021   6 SANSARI SINGH(Self) PB-17-005-024-001/68 SC ਮੱਤੀ A A P P P A P 4 199 796 0 0 796 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008167 Credited 25/12/2021   7 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008167 Credited 25/12/2021   8 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008167 Credited 25/12/2021   9 RAJWINDER KAUR(Self) PB-17-005-024-001/395 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008167 Credited 25/12/2021   Daily Attendence 8 8 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9154 Amount Paid ST 0 Amount Paid Other 1194

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

Total Cash payment(In Rs.) Cash 10348 Average Per labour 1149.7778

Total man days : 52