Muster Roll No. : 5753	Date From : 06/12/2022    Date To : 12/12/2022	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.  2

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 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 270 270 0 0 270 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL009042 Credited 28/12/2022   2 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009042 Credited 28/12/2022   3 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009042 Credited 28/12/2022   4 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 270 810 0 0 810 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009042 Credited 28/12/2022   5 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 270 270 0 0 270 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009042 Credited 28/12/2022   6 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009042 Credited 28/12/2022   7 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 270 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009042 Credited 28/12/2022   Daily Attendence 0 1 2 3 5 4 7

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 848.5714

Total man days : 22