Muster Roll No. : 5124	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 8138    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000970	Work Name : CLEANNING OF FILTER MIDEA MAKHEWALA (2617002/WC/9989000970)

Measurement Book Detail

MB NO.  3807        Page NO.  46

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 SOMA KAUR(Wife) PB-17-002-029-001/322 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006199 Credited 11/11/2023   2 SHINDERPAL SINGH(Self) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   3 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   4 JAGDEV SINGH(Self) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   5 LAXMAN SINGH(Self) PB-17-002-029-001/183 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   6 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   7 RUPINDER KAUR(Self) PB-17-002-029-001/328 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006199 Credited 11/11/2023   8 SANTOKH SINGH(Husband) PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006199 Credited 11/11/2023   9 KARAMJIT KAUR PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006199 Credited 11/11/2023   10 SANT SINGH(Husband) PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006199 Credited 11/11/2023   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56