Muster Roll No. : 1538	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 3825    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22965	Work Name : CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)

Measurement Book Detail

MB NO.  1639        Page NO.  30

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-17-005-024-001/184 SC ਮੱਤੀ P A P P P P P 6 200.64 1203.84 0 0 1203.84 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL007732 Credited 10/04/2019   2 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ P P P P A P P 6 200.64 1203.84 0 0 1203.84 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL007732 Credited 10/04/2019   3 GURMEET KAUR(Wife) PB-17-005-024-001/306 SC ਮੱਤੀ P P P P P P P 7 200.64 1404.48 0 0 1404.48 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL007732 Credited 10/04/2019   4 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P P P 7 200.64 1404.48 0 0 1404.48 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007732 Credited 10/04/2019   5 KALA RAM(Self) PB-17-005-024-001/157 OTHER ਮੱਤੀ P P P P P P P 7 200.64 1404.48 0 0 1404.48 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007732 Credited 10/04/2019   6 AMARJEET KAUR(Wife) PB-17-005-024-001/178 SC ਮੱਤੀ P P P P A P P 6 200.64 1203.84 0 0 1203.84 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007732 Credited 10/04/2019   Daily Attendence 6 5 6 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6420.48 Amount Paid ST 0 Amount Paid Other 1404.48

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

Total Cash payment(In Rs.) Cash 7824.959 Average Per labour 1304.1599

Total man days : 39