Muster Roll No. : 8244	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 8097    Sanction Date : 30/11/2022
Work Code : 2617002/WC/9989002505	Work Name : Cleaning of S&S Tank and Filter Media(Ramanadi

Measurement Book Detail

MB NO.  3460        Page NO.  33

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 NARANJAN SINGH(Self) PB-17-002-036-001/192 SC ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   2 PALU KAUR(Wife) PB-17-002-036-001/39 SC ਰਾਮਾਨੰਦੀ P P A A P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   3 GRUTEJ SINGH(Self) PB-17-002-036-001/172 OTHER ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   4 GURJIT KAUR(Self) PB-17-002-036-001/174 SC ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   5 RAMPAL SINGH(Self) PB-17-002-036-001/133 OTHER ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   6 SHINGARA SINGH(Self) PB-17-002-036-001/32 OTHER ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   7 GORA SINGH(Self) PB-17-002-030-001/224 SC ਮੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009852 Credited 20/01/2023   8 NASIB KAUR(Wife) PB-17-002-036-001/191 SC ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL009852 Credited 20/01/2023   9 JASWINDER SINGH(Self) PB-17-002-036-001/195 SC ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL0010379 Credited 01/02/2023   10 VIRPAL KAUR(Wife) PB-17-002-036-001/195 SC ਰਾਮਾਨੰਦੀ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL009852 Credited 20/01/2023   Daily Attendence 10 10 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 13340 Average Per labour 1334

Total man days : 58