Muster Roll No. : 7776	Date From : 06/12/2023    Date To : 12/12/2023	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.  113

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 Manjeet kaur(Wife) PB-17-004-018-001/142 SC ਜਟਾਣਾ ਖੁਰਦ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008964 Credited 09/03/2024   2 RANI KAUR(Wife) PB-17-004-018-001/32 SC ਜਟਾਣਾ ਖੁਰਦ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008964 Credited 09/03/2024   3 SURJEET KAUR(Wife) PB-17-004-018-001/6 SC ਜਟਾਣਾ ਖੁਰਦ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008964 Credited 09/03/2024   4 ANGRAJ KAUR(Wife) PB-17-004-018-001/76 SC ਜਟਾਣਾ ਖੁਰਦ P P P P A P A 5 290 1450 0 0 1450 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008964 Credited 09/03/2024   5 Gurmeet Kaur(Wife) PB-17-004-018-001/301 OTHER ਜਟਾਣਾ ਖੁਰਦ P P P P P P A 6 290 1740 0 0 1740 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL008964 Credited 09/03/2024   Daily Attendence 5 5 5 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6670 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 8410 Average Per labour 1682

Total man days : 29