Muster Roll No. : 2887	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 4321    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002070	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS ( KHIVA DIELU WALA) (2617005/WC/9989002070)

Measurement Book Detail

MB NO.  1372        Page NO.  65

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 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 27/08/2022   2 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 28/08/2022   3 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 27/08/2022   4 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P A P 5 198 990 0 0 990 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 27/08/2022   5 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 28/08/2022   6 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 28/08/2022   7 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 27/08/2022   8 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 28/08/2022   9 BUGHA SINGH(Self) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 28/08/2022   10 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004629 Credited 27/08/2022   Daily Attendence 10 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 2178

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

Total Cash payment(In Rs.) Cash 11682 Average Per labour 1168.2

Total man days : 59