Muster Roll No. : 223	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 76.    Sanction Date : 05/04/2023
Work Code : 2617002/WC/9989002909	Work Name : Repair & maint of ss tank and filter media for Comm Beerewala jatan

Measurement Book Detail

MB NO.  3460        Page NO.  53

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 KEWAL SINGH(Self) PB-17-002-003-001/205 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P A A A P 3 230 690 0 0 690 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL000419 Credited 17/05/2023   2 KIRNA KAUR(Self) PB-17-002-003-001/195 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   3 KULWINDER KAUR(Wife) PB-17-002-003-001/198 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   4 HARTEJ SINGH(Self) PB-17-002-003-001/186 OTHER ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 230 1380 0 0 1380 BANK OF INDIA MANSA BKID0006380 2617002WL000419 Credited 17/05/2023   5 AMANDEEP KAUR(Self) PB-17-002-003-001/199 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHADAUR SBIN0050032 2617002WL000419 Credited 17/05/2023   6 GURMEET KAUR(Wife) PB-17-002-003-001/205 SC ਬੀਰੇ ਵਾਲਾ ਜੱਟਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000419 Credited 17/05/2023   Daily Attendence 4 6 6 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 1111.6666

Total man days : 29