Muster Roll No. : 1369	Date From : 18/12/2018    Date To : 24/12/2018	Sanction No. : 3825    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22965	Work Name : CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)

Measurement Book Detail

MB NO.  1639        Page NO.  164

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 KEWAL SINGH(Self) PB-17-005-024-001/291 SC ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL007313 Credited 12/03/2019   2 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   3 GURMAIL KAUR(Wife) PB-17-005-024-001/149 SC ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   4 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   5 KALA RAM(Self) PB-17-005-024-001/157 OTHER ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   6 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ A P P P A P P 5 219 1095 0 0 1095 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   7 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   8 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ P P P P P P P 7 219 1533 0 0 1533 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   9 MAHINDER KAUR(Self) PB-17-005-024-001/362 SC ਮੱਤੀ A A P A P P P 4 219 876 0 0 876 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007313 Credited 12/03/2019   Daily Attendence 7 8 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9636 Amount Paid ST 0 Amount Paid Other 3066

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

Total Cash payment(In Rs.) Cash 12702 Average Per labour 1411.3334

Total man days : 58