Muster Roll No. : 8821	Date From : 19/01/2024    Date To : 25/01/2024	Sanction No. : 369    Sanction Date : 13/04/2023
Work Code : 2617004/WC/9989003022	Work Name : Cleaning of Filter Media (Jattana Khurd)

Measurement Book Detail

MB NO.  3968        Page NO.  134

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 Darshan Kaur(Self) PB-17-004-018-001/376 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P P P 6 289.1 1734.6 0 0 1734.6 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 2 GURMAIL SINGH(Self) PB-17-004-018-001/37 SC ਜਟਾਣਾ ਖੁਰਦ P P A A A A A 2 289.1 578.2 0 0 578.2 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 3 GURTEJ SINGH(Self) PB-17-004-018-001/41 SC ਜਟਾਣਾ ਖੁਰਦ P P A P A A A 3 289.1 867.3 0 0 867.3 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 4 BAHADUR SINGH(Self) PB-17-004-018-001/6 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P P P 6 289.1 1734.6 0 0 1734.6 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 5 VEER SINGH(Self) PB-17-004-018-001/66 SC ਜਟਾਣਾ ਖੁਰਦ A A A A A A P 1 289.1 289.1 0 0 289.1 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 6 HARINDER KAUR(Wife) PB-17-004-018-001/73 SC ਜਟਾਣਾ ਖੁਰਦ A P A A P P P 4 289.1 1156.4 0 0 1156.4 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 7 Manjeet kaur(Wife) PB-17-004-018-001/142 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P P P 6 289.1 1734.6 0 0 1734.6 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 8 SURJEET KAUR(Wife) PB-17-004-018-001/6 SC ਜਟਾਣਾ ਖੁਰਦ P P A A P P P 5 289.1 1445.5 0 0 1445.5 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur 9 Mandeep Kaur(Daughter) PB-17-004-018-001/376 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P P P 6 289.1 1734.6 0 0 1734.6 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010211 Credited 30/03/2024   Mandeep Kaur Daily Attendence 7 8 0 5 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11274.9 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11274.9 Average Per labour 1252.7667

Total man days : 39