Muster Roll No. : 751	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 5306    Sanction Date : 08/09/2023
Work Code : 2617004/WC/9989004398	Work Name : CLEANNING OF FILTER MIDEA & SS TANK KARANDI

Measurement Book Detail

MB NO.  3968        Page NO.  136

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 Dalveer Singh(Self) PB-17-004-026-001/103 SC ਕਰੰਡੀ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL000811 Credited 23/05/2024   Subash 2 VIJAY PAL(Self) PB-17-004-026-001/160 SC ਕਰੰਡੀ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000811 Credited 23/05/2024   Subash 3 RAMESH KUMAR(Self) PB-17-004-026-001/60 OTHER ਕਰੰਡੀ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000811 Credited 23/05/2024   Subash 4 BALVIR SINGH(Self) PB-17-004-037-001/50 OTHER ਰਾਜਰਾਣਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000811 Credited 23/05/2024   Subash Daily Attendence 0 4 3 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23