Muster Roll No. : 5217	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 369    Sanction Date : 13/04/2023
Work Code : 2617004/WC/9989003022	Work Name : Cleaning of Filter Media (Jattana Khurd)

Measurement Book Detail

MB NO.  3968        Page NO.  85

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 JASMAIL KAUR(Mother) PB-17-004-018-001/7 SC ਜਟਾਣਾ ਖੁਰਦ P A A A A A A 1 248.39 248.39 0 0 248.39 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   2 Labh. Singh(Husband) PB-17-004-018-001/67 SC ਜਟਾਣਾ ਖੁਰਦ P A P P P P P 6 248.39 1490.34 0 0 1490.34 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   3 JANTA SINGH(Self) PB-17-004-018-001/71 OTHER ਜਟਾਣਾ ਖੁਰਦ P A P P P P P 6 248.39 1490.34 0 0 1490.34 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 09/11/2023   4 SUKHDEV SINGH(Self) PB-17-004-018-001/72 SC ਜਟਾਣਾ ਖੁਰਦ P A A A P P P 4 248.39 993.56 0 0 993.56 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   5 HARINDER KAUR(Wife) PB-17-004-018-001/73 SC ਜਟਾਣਾ ਖੁਰਦ A A P P P P P 5 248.39 1241.95 0 0 1241.95 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   6 JASKARN SINGH(Self) PB-17-004-018-001/70 SC ਜਟਾਣਾ ਖੁਰਦ A A A P P P P 4 248.39 993.56 0 0 993.56 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   7 PARMJEET KAUR(Wife) PB-17-004-018-001/72 SC ਜਟਾਣਾ ਖੁਰਦ P A P P P P P 6 248.39 1490.34 0 0 1490.34 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 09/11/2023   8 RANJEET KAUR(Wife) PB-17-004-018-001/70 SC ਜਟਾਣਾ ਖੁਰਦ A A P P P P P 5 248.39 1241.95 0 0 1241.95 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   9 GHEJU KAUR(Wife) PB-17-004-018-001/68 SC ਜਟਾਣਾ ਖੁਰਦ P A P P P A P 5 248.39 1241.95 0 0 1241.95 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   Daily Attendence 6 0 6 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8942.04 Amount Paid ST 0 Amount Paid Other 1490.34

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

Total Cash payment(In Rs.) Cash 10432.38 Average Per labour 1159.1533

Total man days : 42