Muster Roll No. : 391	Date From : 23/05/2019    Date To : 29/05/2019	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.  92

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 KULWINDER KAUR(Wife) PB-17-005-024-001/184 SC ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001376 Credited 04/06/2019   2 BEANT KAUR(Wife) PB-17-005-024-001/19 SC ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001563 Credited 20/06/2019   3 SUKHDEV SINGH(Self) PB-17-005-024-001/208 SC ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001376 Credited 04/06/2019   4 ROOP SINGH(Self) PB-17-005-024-001/51 OTHER ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 20/06/2019   5 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001376 Credited 04/06/2019   6 SATVIR KAUR(Wife) PB-17-005-024-001/54 SC ਮੱਤੀ P P A P P P P 6 198.24 1189.44 0 0 1189.44 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 20/06/2019   7 SUKHDEV SINGH(Self) PB-17-005-024-001/87 SC ਮੱਤੀ P P P P P P P 7 198.24 1387.68 0 0 1387.68 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001376 Credited 04/06/2019   Daily Attendence 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8127.84 Amount Paid ST 0 Amount Paid Other 1387.68

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

Total Cash payment(In Rs.) Cash 9515.521 Average Per labour 1359.3601

Total man days : 48