Muster Roll No. : 2433	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 4315    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002071	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (BURAJ JHABBAR)

Measurement Book Detail

MB NO.  292        Page NO.  9

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 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004075 Credited 29/07/2023   2 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004075 Credited 29/07/2023   3 GURWINDER SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004075 Credited 29/07/2023   4 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004075 Credited 29/07/2023   Daily Attendence 3 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1725

Total man days : 23