Muster Roll No. : 1350	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 15155    Sanction Date : 22/01/2021
Work Code : 2617005/WC/9988998587	Work Name : CLEANING OF FILTER MEDIA IN MAKHA CHAHLEN (2617005/WC/9988998587)

Measurement Book Detail

MB NO.  1372        Page NO.  24

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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 242 1452 0 0 1452 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006088 Credited 01/12/2021   2 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 242 1452 0 0 1452 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006088 Credited 01/12/2021   3 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 242 726 0 0 726 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 03/11/2021   4 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 242 1210 0 0 1210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   5 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 242 1452 0 0 1452 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   6 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 242 1452 0 0 1452 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 03/11/2021   7 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 242 1452 0 0 1452 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   8 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 242 1210 0 0 1210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   9 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 242 1210 0 0 1210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   10 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 242 1210 0 0 1210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006088 Credited 01/12/2021   Daily Attendence 8 8 10 10 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10648 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 12826 Average Per labour 1282.6

Total man days : 53