Muster Roll No. : 2927	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  62

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 VEERU SINGH(Self) PB-17-005-024-001/465 OTHER ਮੱਤੀ P P A P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004631 Credited 27/08/2022   2 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P A P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004631 Credited 27/08/2022   3 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ P P A P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004631 Credited 27/08/2022   4 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004631 Credited 27/08/2022   5 SUKHWINDER KAUR(Wife) PB-17-005-024-001/47 SC ਮੱਤੀ P P A P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004631 Credited 27/08/2022   6 SATVIR KAUR(Wife) PB-17-005-024-001/54 SC ਮੱਤੀ P P A P P P A 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004631 Credited 27/08/2022   Daily Attendence 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4485 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 6825 Average Per labour 1137.5

Total man days : 35