Muster Roll No. : 3829	Date From : 17/09/2022    Date To : 23/09/2022	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.  69

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 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005972 Credited 26/10/2022   2 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005972 Credited 26/10/2022   3 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 205 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   4 KARAMJEET SINGH(Self) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   5 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   6 BALVIR SINGH(Self) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   7 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   8 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005972 Credited 26/10/2022   Daily Attendence 7 8 8 8 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7585 Amount Paid ST 0 Amount Paid Other 1025

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 1076.25

Total man days : 42