Muster Roll No. : 4986	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 8138    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000970	Work Name : CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)

Measurement Book Detail

MB NO.  1349        Page NO.  111

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 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL005993 Credited 26/10/2022   2 MANJIT SINGH(Self) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   3 GORA SINGH(Self) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   4 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   5 NANAK SINGH(Husband) PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   6 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   7 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005993 Credited 26/10/2022   8 KARAMJIT KAUR PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL005993 Credited 26/10/2022   Daily Attendence 6 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44