Muster Roll No. : 8499	Date From : 23/12/2023    Date To : 29/12/2023	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.  122

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 NIRMAL SINGH PB-17-004-008-001/211 OTHER ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL012077 Credited 18/05/2024   2 DALIP SINGH(Self) PB-17-004-008-001/47 SC ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL012077 Credited 18/05/2024   3 KAKA SINGH(Self) PB-17-004-008-001/221 OTHER ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL012077 Credited 18/05/2024   4 VIRPAL KAUR(Wife) PB-17-004-008-001/54 SC ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL012077 Credited 18/05/2024   5 Sukhpreet Kaur(Wife) PB-17-004-008-001/254 OTHER ਚੋਟਿਆ A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL012077 Credited 18/05/2024   6 BUDH SINGH(Husband) PB-17-004-008-001/24 SC ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL012077 Credited 18/05/2024   7 HARDEEP KAUR(Self) PB-17-004-008-001/246 OTHER ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL012077 Credited 18/05/2024   8 Roshni Kaur(Wife) PB-17-004-008-001/255 OTHER ਚੋਟਿਆ A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDUKE SBIN0051337 2617004WL012077   9 MANDEEP KAUR(Daughter-in-Law) PB-17-004-008-001/263 OTHER ਚੋਟਿਆ A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL012077 Credited 18/05/2024   Daily Attendence 0 8 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 47