Muster Roll No. : 5901	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 6050    Sanction Date : 15/09/2022
Work Code : 2617005/WC/9989002405	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (MAKHA CHEHLAN) (2617005/WC/9989002405)

Measurement Book Detail

MB NO.  292        Page NO.  3

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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 270 270 0 0 270 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009356 Credited 06/01/2023   2 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   3 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A P P P A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   4 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ A P A P A A A 2 270 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   5 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 270 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   6 BALJIT KAUR(Wife) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 270 1350 0 0 1350 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   7 AMARJIT KAUR(Wife) PB-17-005-005-001/86 SC ਅਤਲਾ ਕਲਾਂ A P P P A A P 4 270 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009356 Credited 06/01/2023   8 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 270 810 0 0 810 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009356 Credited 06/01/2023   9 MANJEET KAUR(Wife) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009356 Credited 06/01/2023   Daily Attendence 2 6 7 7 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 35