Muster Roll No. : 4549	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 5566    Sanction Date : 26/08/2022
Work Code : 2617005/WC/9989002250	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS ( KHIVA KHURD) (2617005/WC/9989002250)

Measurement Book Detail

MB NO.  1372        Page NO.  72

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 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007326 Credited 25/11/2023   2 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007326 Credited 25/11/2023   3 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007326 Credited 25/11/2023   4 HARJINDER KAUR(Wife) PB-17-005-020-001/293 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007326 Credited 25/11/2023   5 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007326 Credited 25/11/2023   6 NACHATAR KAUR(Wife) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007326 Credited 25/11/2023   7 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007326 Credited 25/11/2023   8 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007326 Credited 25/11/2023   Daily Attendence 5 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1182.5

Total man days : 43