Muster Roll No. : 9438	Date From : 22/02/2024    Date To : 28/02/2024	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.  146

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 6 290 1740 0 0 1740 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   2 SUKHWINDER KAUR(Wife) PB-17-004-018-001/62 SC ਜਟਾਣਾ ਖੁਰਦ A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   3 HARJINDER KAUR(Self) PB-17-004-018-001/105 OTHER ਜਟਾਣਾ ਖੁਰਦ P P A A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   4 KARAMJEET KAUR(Wife) PB-17-004-018-001/91 SC ਜਟਾਣਾ ਖੁਰਦ A P A P P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   5 MALKEET KAUR(Wife) PB-17-004-018-001/19 SC ਜਟਾਣਾ ਖੁਰਦ P P A P P A P 5 290 1450 0 0 1450 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   6 BALJEET KAUR(Wife) PB-17-004-018-001/183 SC ਜਟਾਣਾ ਖੁਰਦ A A A A P A P 2 290 580 0 0 580 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL010845 Credited 19/04/2024   Daily Attendence 3 5 0 4 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1353.3334

Total man days : 28