Muster Roll No. : 8548	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 2005/5    Sanction Date : 19/05/2023
Work Code : 2617004/WC/9989003266	Work Name : CLEANNING OF FILTER MIDEA (2617004/WC/9989003266)

Measurement Book Detail

MB NO.  3968        Page NO.  123

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 KARAMJEET KAUR(Wife) PB-17-004-035-001/73 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK SARDULGARH 2617004WL009384 Credited 31/03/2024   2 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   3 MANJEET KAUR(Wife) PB-17-004-035-001/95 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   4 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   5 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   6 SUKHJEET KAUR(Wife) PB-17-004-035-001/31 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   9 MAHINDER KAUR(Wife) PB-17-004-035-001/80 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL009384 Credited 31/03/2024   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58