Muster Roll No. : 2413	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2662    Sanction Date : 02/06/2023
Work Code : 2617005/WC/9989003322	Work Name : CLEANING OF SILT S&S TANK(FILTER MEDIA) MATTI (2617005/WC/9989003322)

Measurement Book Detail

MB NO.  1372        Page NO.  79

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 KARNAIL SINGH(Self) PB-17-005-024-001/467 SC ਮੱਤੀ A A A A P A A 1 215 215 0 0 215 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004035 Credited 29/07/2023   2 GOLO KAUR(Daughter) PB-17-005-024-001/63 SC ਮੱਤੀ P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004035 Credited 29/07/2023   3 TEJ KAUR(Wife) PB-17-005-024-001/74 SC ਮੱਤੀ A A P A A A P 2 215 430 0 0 430 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   4 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ A P P P P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 30/07/2023   5 SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 SC ਮੱਤੀ A A P P P A A 3 215 645 0 0 645 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   6 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ P P P P P A P 6 215 1290 0 0 1290 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   7 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   8 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   9 MANJIT KAUR(Wife) PB-17-005-024-001/7 SC ਮੱਤੀ P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004035 Credited 29/07/2023   Daily Attendence 5 6 8 4 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 1075

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

Total Cash payment(In Rs.) Cash 7955 Average Per labour 883.8889

Total man days : 37