Muster Roll No. : 4866	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 5566    Sanction Date : 26/08/2022
Work Code : 2617005/WC/9989002250	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS ( KHIVA KHURD) (2617005/WC/9989002250)

Measurement Book Detail

MB NO.  1372        Page NO.  70

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 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   2 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   3 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   4 HARJINDER KAUR(Wife) PB-17-005-020-001/293 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   5 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 203 1218 0 0 1218 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   6 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007817 Credited 24/11/2022   7 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P A A A P 4 203 812 0 0 812 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007817 Credited 24/11/2022   8 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007817 Credited 24/11/2022   9 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 203 1218 0 0 1218 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007817 Credited 24/11/2022   10 JASWANT KAUR(Wife) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 203 1015 0 0 1015 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007817 Credited 24/11/2022   Daily Attendence 10 10 8 7 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8729 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 10759 Average Per labour 1075.9

Total man days : 53