Muster Roll No. : 4	Date From : 02/04/2019    Date To : 08/04/2019	Sanction No. : 3825    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22965	Work Name : CLEANING OF FILTER MEDIA (MATTI) (2617005/WC/22965)

Measurement Book Detail

MB NO.  2663        Page NO.  72

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 GURPREET SINGH(Self) PB-17-005-024-001/76 SC ਮੱਤੀ A P P P P P P 6 171.57 1029.42 0 0 1029.42 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000118 Credited 18/04/2019   2 SUKHJEET KAUR(Daughter) PB-17-005-024-001/78 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001190 Credited 28/05/2019   3 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000118 Credited 18/04/2019   4 VEERPAL KAUR(Wife) PB-17-005-024-001/264 SC ਮੱਤੀ P P A A A A A 2 171.57 343.14 0 0 343.14 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001190 Credited 28/05/2019   5 GURMEET KAUR(Wife) PB-17-005-024-001/306 SC ਮੱਤੀ P A P P P P P 6 171.57 1029.42 0 0 1029.42 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL000118 Credited 18/04/2019   6 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ P A P P P P P 6 171.57 1029.42 0 0 1029.42 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 20/06/2019   7 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000118 Credited 18/04/2019   8 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000118 Credited 18/04/2019   9 SATVIR KAUR(Wife) PB-17-005-024-001/54 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 20/06/2019   10 SUKHJEET KAUR(Wife) PB-17-005-024-001/53 SC ਮੱਤੀ P P P P P P P 7 171.57 1200.99 0 0 1200.99 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000118 Credited 18/04/2019   Daily Attendence 9 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10637.34 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10637.34 Average Per labour 1063.7341

Total man days : 62