Muster Roll No. : 7983	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 4952    Sanction Date : 29/08/2023
Work Code : 2617004/WC/9989004224	Work Name : Repair & Maint of filter media and ss tank chotian

Measurement Book Detail

MB NO.  3968        Page NO.  116

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 POONAM(Mother) PB-17-004-008-001/284 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL009046 Credited 09/03/2024   2 IQBAL SINGH(Self) PB-17-004-008-001/193 SC ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL009046 Credited 09/03/2024   3 ANGREJ SINGH(Self) PB-17-004-008-001/208 OTHER ਚੋਟਿਆ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL009046 Credited 09/03/2024   4 ROOP SINGH(Self) PB-17-004-008-001/220 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL009046 Credited 09/03/2024   5 Kiranjit Kaur(Wife) PB-17-004-008-001/210-A OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHANDUKE SBIN0051357 2617004WL009046 Credited 09/03/2024   6 GORI KAUR(Wife) PB-17-004-008-001/30 SC ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL009046 Credited 09/03/2024   7 KAKA SINGH(Self) PB-17-004-008-001/221 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL009046 Credited 09/03/2024   8 MANPREET SINGH(Self) PB-17-004-008-001/231 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL009046 Credited 09/03/2024   9 HARDEEP KAUR(Self) PB-17-004-008-001/246 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL009046 Credited 09/03/2024   10 Roshni Kaur(Wife) PB-17-004-008-001/255 OTHER ਚੋਟਿਆ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL009046 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55