Muster Roll No. : 2035	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2662    Sanction Date : 02/06/2023
Work Code : 2617005/WC/9989003322	Work Name : CLEANING OF SILT S&S TANK(FILTER MEDIA) MATTI (2617005/WC/9989003322)

Measurement Book Detail

MB NO.  1372        Page NO.  77

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 NASIB KAUR(Wife) PB-17-005-024-001/108 SC ਮੱਤੀ P A P P P A P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003270 Credited 17/07/2023   2 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003270 Credited 17/07/2023   3 ROOP KAUR(Wife) PB-17-005-024-001/124 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003270 Credited 17/07/2023   4 MANJIT KAUR(Wife) PB-17-005-024-001/128 SC ਮੱਤੀ A P P A A A A 2 260 520 0 0 520 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003270 Credited 17/07/2023   5 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL003270 Credited 17/07/2023   6 MURTI KAUR(Self) PB-17-005-024-001/106 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 17/07/2023   7 AJMER KAUR(Wife) PB-17-005-024-001/110 SC ਮੱਤੀ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 17/07/2023   8 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 17/07/2023   9 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 17/07/2023   10 RANI KAUR(Wife) PB-17-005-024-001/115 SC ਮੱਤੀ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003270 Credited 17/07/2023   Daily Attendence 9 9 10 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1378

Total man days : 53