Muster Roll No. : 2930	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 4315    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002071	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (BURAJ JHABBAR)

Measurement Book Detail

MB NO.  292        Page NO.  1

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 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004630 Credited 27/08/2022   2 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004630 Credited 28/08/2022   3 SANDEEP SINGH(Son) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004630 Credited 27/08/2022   4 GURWINDER SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004630 Credited 27/08/2022   5 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 275 275 0 0 275 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004630 Credited 27/08/2022   6 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004630 Credited 27/08/2022   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1375

Total man days : 30