Muster Roll No. : 452	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  60

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 MANJIT KAUR(Wife) PB-17-005-024-001/128 SC ਮੱਤੀ P P A P P A P 5 199 995 0 0 995 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   2 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   3 DILBAG SINGH(Self) PB-17-005-024-001/346 OTHER ਮੱਤੀ P P A P P A P 5 199 995 0 0 995 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   4 GURJIT KAUR(Wife) PB-17-005-024-001/274 SC ਮੱਤੀ P A P P P A P 5 199 995 0 0 995 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   5 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   6 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001032 Credited 26/05/2022   7 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001032 Credited 26/05/2022   8 AMRITPAL KAUR(Wife) PB-17-005-024-001/196 SC ਮੱਤੀ P P P P P A A 5 199 995 0 0 995 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001032 Credited 26/05/2022   9 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ A P P P P A P 5 199 995 0 0 995 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001032 Credited 26/05/2022   10 KARNAIL KAUR(Self) PB-17-005-024-001/11 SC ਮੱਤੀ P P P P P A P 6 199 1194 0 0 1194 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001032 Credited 26/05/2022   Daily Attendence 9 9 8 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9950 Amount Paid ST 0 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 10945 Average Per labour 1094.5

Total man days : 55