Muster Roll No. : 5215	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 Kirna Kaur(Wife) PB-17-004-018-001/375 SC ਜਟਾਣਾ ਖੁਰਦ P A P P P P P 6 248.39 1490.34 0 0 1490.34 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617004WL005711 Credited 09/11/2023   2 SONA KAUR(Wife) PB-17-004-018-001/368 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   3 RANI KAUR(Wife) PB-17-004-018-001/371 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   4 CHARANJIT KAUR(Wife) PB-17-004-018-001/372 SC ਜਟਾਣਾ ਖੁਰਦ P A A P A A P 3 248.39 745.17 0 0 745.17 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   5 Darshan Kaur(Self) PB-17-004-018-001/376 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   6 BALDEV KAUR(Mother) PB-17-004-018-001/4 SC ਜਟਾਣਾ ਖੁਰਦ A A A A A P P 2 248.39 496.78 0 0 496.78 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   7 HARDEEP SINGH(Wife) PB-17-004-018-001/41 SC ਜਟਾਣਾ ਖੁਰਦ A A P P P A A 3 248.39 745.17 0 0 745.17 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617004WL005711 Credited 10/11/2023   8 HARDEV SINGH(Wife) PB-17-004-018-001/37 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 BIKAR SINGH(Self) PB-17-004-018-001/371 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   Daily Attendence 5 0 7 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10432.38 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10432.38 Average Per labour 1159.1532

Total man days : 42