Muster Roll No. : 5809	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : 12011    Sanction Date : 27/11/2020
Work Code : 2617003019/WC/9988998158	Work Name : CLEANING OF FILTER MEDIA AND REPAIR OF S$S TANK (2617003019/WC/9988998158)

Measurement Book Detail

MB NO.  1347        Page NO.  13

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL016090 Credited 24/03/2021   2 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL016090 Credited 25/03/2021   3 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL016090 Credited 24/03/2021   4 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 260 1560 0 0 1560 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL016090 Credited 24/03/2021   5 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL016090 Credited 24/03/2021   6 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL016090 Credited 24/03/2021   7 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 260 1300 0 0 1300 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL016090 Credited 24/03/2021   Daily Attendence 6 7 5 0 2 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 1188.5714

Total man days : 32