Muster Roll No. : 782	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 1797    Sanction Date : 17/05/2023
Work Code : 2617004/WC/9989003260	Work Name : CLEANNING OF FILTER MIDEA RORKI

Measurement Book Detail

MB NO.  3968        Page NO.  157

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 SUKHDEV SINGH(Self) PB-17-004-039-001/156 OTHER ਰੋਡ਼ਕੀ A P P P A P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000900 Credited 02/06/2024   Gursewak Singh 2 BHOLA SINGH(Self) PB-17-004-039-001/194 OTHER ਰੋਡ਼ਕੀ P P P P A P P 6 320 1920 0 0 1920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000900 Credited 01/06/2024   Gursewak Singh 3 Lachhman Singh(Self) PB-17-004-039-001/304 OTHER ਰੋਡ਼ਕੀ P P P P A P P 6 320 1920 0 0 1920 UCO BANK Sardulgarh UCBA0003172 2617004WL000900 Credited 01/06/2024   Gursewak Singh 4 RANJEET SINGH(Self) PB-17-004-039-001/203 OTHER ਰੋਡ਼ਕੀ A P P P A P P 5 320 1600 0 0 1600 STATE BANK OF INDIA SARDULGARH SBIN0011973 2617004WL000900 Credited 01/06/2024   Gursewak Singh 5 GURSEWAK SINGH(Self) PB-17-004-039-001/114 OTHER ਰੋਡ਼ਕੀ P P P P A P P 6 320 1920 0 0 1920 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL000900 Credited 01/06/2024   Gursewak Singh Daily Attendence 3 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 1792

Total man days : 28