Muster Roll No. : 6267	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2316.    Sanction Date : 30/05/2023
Work Code : 2617004/WC/9989003425	Work Name : CLEANNING OF FILTER MIDEA (2617004/WC/9989003425)

Measurement Book Detail

MB NO.  3968        Page NO.  95

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 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P A P P P P P 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006890 Credited 22/11/2023   2 MOHINDER SINGH(Self) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ A A A A P P P 3 295 885 0 0 885 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006890 Credited 22/11/2023   3 JOGINDER KAUR PB-17-004-036-001/289 SC ਨਾਹਰਾਂ P A P P P P P 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL006890 Credited 22/11/2023   4 CHARANJIT KAUR(Wife) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ A A A A P P P 3 295 885 0 0 885 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL006890 Credited 22/11/2023   5 Manjit Kaur(Wife) PB-17-004-036-001/364 SC ਨਾਹਰਾਂ P A A P P A P 4 295 1180 0 0 1180 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006890 Credited 22/11/2023   6 surinder kaur(Wife) PB-17-004-036-001/290 SC ਨਾਹਰਾਂ P A P P P P P 6 295 1770 0 0 1770 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006890 Credited 22/11/2023   7 JASWINDER KAUR(Wife) PB-17-004-036-001/270 SC ਨਾਹਰਾਂ A A A P P P P 4 295 1180 0 0 1180 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006890 Credited 22/11/2023   8 RAJ KAUR(Wife) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P A A A A A P 2 295 590 0 0 590 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL006890 Credited 22/11/2023   Daily Attendence 5 0 3 5 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 8260 Amount Paid ST 0 Amount Paid Other 1770

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

Total Cash payment(In Rs.) Cash 10030 Average Per labour 1253.75

Total man days : 34