Muster Roll No. : 1518	Date From : 23/01/2020    Date To : 29/01/2020	Sanction No. : 7783    Sanction Date : 07/10/2019
Work Code : 2617005/WC/50168	Work Name : CLEARANCE OF FILTER MEDIA AND TANK IN WATER WORKS (KHIVA KHURD) (2617005/WC/50168)

Measurement Book Detail

MB NO.  2663        Page NO.  129

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 MALKIT SINGH(Self) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P A A P A 4 177.98 711.92 0 0 711.92 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   2 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   3 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 177.98 889.9 0 0 889.9 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   4 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   5 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   6 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 177.98 889.9 0 0 889.9 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   7 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL007316 Credited 23/03/2020   8 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   9 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P A P X X 4 177.98 711.92 0 0 711.92 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   10 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 177.98 1067.88 0 0 1067.88 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   11 HARBANS KAUR(Self) PB-17-005-020-001/61 SC ਖੀਵਾ ਖੁਰਦ P A P A P P P 5 177.98 889.9 0 0 889.9 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   12 KARNAIL SINGH(Self) PB-17-005-020-001/192 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 177.98 889.9 0 0 889.9 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   13 AMARJEET KAUR(Wife) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 177.98 889.9 0 0 889.9 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007316 Credited 23/03/2020   Daily Attendence 12 12 12 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11212.74 Amount Paid ST 0 Amount Paid Other 1067.88

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

Total Cash payment(In Rs.) Cash 12280.62 Average Per labour 944.6631

Total man days : 69