Muster Roll No. : 2899	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 3512 .    Sanction Date : 27/06/2022
Work Code : 2617002/WC/9989001903	Work Name : Cleaning of Filter Media & S&S Tank(Bhamme Khurad (2617002/WC/9989001903)

Measurement Book Detail

MB NO.  1348        Page NO.  178

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 SUJAN KAUR(Wife) PB-17-002-007-001/42 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   2 SUKHDEV KAUR(Wife) PB-17-002-007-001/43 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   3 BALDEV KAUR(Self) PB-17-002-007-001/44 SC ਭੰਮੇ ਖੁਰਦ A P P A P P P 5 190 950 0 0 950 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   4 GURMEL KAUR(Self) PB-17-002-007-001/47 SC ਭੰਮੇ ਖੁਰਦ P A A A P P P 4 190 760 0 0 760 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   5 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ A P P A A A P 3 190 570 0 0 570 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   6 RAM SINGH(Self) PB-17-002-007-001/52 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   7 TEJA SINGH(Self) PB-17-002-007-001/46 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL003772 Credited 30/07/2022   8 CHARANJEET KAUR(Daughter-in-Law) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003772 Credited 30/07/2022   9 POOJA(Self) PB-17-002-007-001/812 SC ਭੰਮੇ ਖੁਰਦ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003772 Credited 30/07/2022   Daily Attendence 7 8 7 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 44