Muster Roll No. : 1537	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  31

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 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P P P P P A P 6 201 1206 0 0 1206 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006635 Credited 23/11/2021   2 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ P A A A P A P 3 201 603 0 0 603 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006635 Credited 30/11/2021   3 SHINDER KAUR(Self) PB-17-005-024-001/301 SC ਮੱਤੀ P P A P P A P 5 201 1005 0 0 1005 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006635 Credited 30/11/2021   4 SUKHDEV SINGH(Self) PB-17-005-024-001/108 SC ਮੱਤੀ A P A P P A P 4 201 804 0 0 804 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006635 Credited 30/11/2021   5 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ A P P P P A P 5 201 1005 0 0 1005 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006635 Credited 30/11/2021   6 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P A P 6 201 1206 0 0 1206 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006635 Credited 30/11/2021   Daily Attendence 4 5 3 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4623 Amount Paid ST 0 Amount Paid Other 1206

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

Total Cash payment(In Rs.) Cash 5829 Average Per labour 971.5

Total man days : 29