Muster Roll No. : 8731	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 1797    Sanction Date : 17/05/2023
Work Code : 2617004/WC/9989003260	Work Name : CLEANNING OF FILTER MIDEA RORKI

Measurement Book Detail

MB NO.  3968        Page NO.  126

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 SUKHDEV SINGH(Self) PB-17-004-039-001/156 OTHER ਰੋਡ਼ਕੀ P P P P P A P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL009670 Credited 31/03/2024   2 SATPAL SINGH(Self) PB-17-004-039-001/12 SC ਰੋਡ਼ਕੀ P P P A A A A 3 302 906 0 0 906 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009670 Credited 31/03/2024   3 BHOLA SINGH(Self) PB-17-004-039-001/194 OTHER ਰੋਡ਼ਕੀ P P P P P A P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009670 Credited 31/03/2024   4 RAJWINDER KAUR(Self) PB-17-004-039-001/252 OTHER ਰੋਡ਼ਕੀ P P P P P A P 6 302 1812 0 0 1812 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL009670 Credited 31/03/2024   5 KAVITA(Wife) PB-17-004-039-001/286 SC ਰੋਡ਼ਕੀ P P P P P A P 6 302 1812 0 0 1812 UCO BANK Sardulgarh UCBA0003172 2617004WL009670 Credited 31/03/2024   6 Lachhman Singh(Self) PB-17-004-039-001/304 OTHER ਰੋਡ਼ਕੀ P P P P P A P 6 302 1812 0 0 1812 UCO BANK Sardulgarh UCBA0003172 2617004WL009670 Credited 31/03/2024   Daily Attendence 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2718 Amount Paid ST 0 Amount Paid Other 7248

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

Total Cash payment(In Rs.) Cash 9966 Average Per labour 1661

Total man days : 33