Muster Roll No. : 1396	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  27

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/217 SC ਮੱਤੀ A A P P P P P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006155 Credited 30/11/2021   2 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P A P P P A P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006155 Credited 30/11/2021   3 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P A P P P A P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006155 Credited 04/11/2021   4 MANDEEP KAUR(Self) PB-17-005-024-001/405 SC ਮੱਤੀ P A P P P A P 5 198 990 0 0 990 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006155 Credited 30/11/2021   5 NASIB KAUR(Wife) PB-17-005-024-001/222 SC ਮੱਤੀ P A P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006155 Credited 30/11/2021   6 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ P A P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006155 Credited 30/11/2021   7 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P A P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006155 Credited 30/11/2021   8 AMARJIT KAUR(Wife) PB-17-005-024-001/107 SC ਮੱਤੀ P A P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006155 Credited 30/11/2021   Daily Attendence 7 0 8 8 8 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7524 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 8514 Average Per labour 1064.25

Total man days : 43