Muster Roll No. : 8817	Date From : 18/01/2024    Date To : 24/01/2024	Sanction No. : 2005/5    Sanction Date : 19/05/2023
Work Code : 2617004/WC/9989003266	Work Name : CLEANNING OF FILTER MIDEA (2617004/WC/9989003266)

Measurement Book Detail

MB NO.  3968        Page NO.  130

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 GURBACHAN SINGH(Self) PB-17-004-035-001/190 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 2 JASWINDER KAUR PB-17-004-035-001/153 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 3 JANTA SINGH(Father) PB-17-004-035-001/135 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 4 GURJANT SINGH(Self) PB-17-004-035-001/134 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P X X X 4 296.01 1184.04 0 0 1184.04 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 5 KARNAIL KAUR(Self) PB-17-004-035-001/101 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 6 HARWINDER KAUR(Wife) PB-17-004-035-001/18 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 296.01 1184.04 0 0 1184.04 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 7 CHARNA SINGH(Self) PB-17-004-035-001/110 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 8 KULDEEP KAUR(Wife) PB-17-004-035-001/111 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 296.01 1184.04 0 0 1184.04 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh 9 Krishma Devi(Wife) PB-17-004-035-001/199 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 296.01 1776.06 0 0 1776.06 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL010079 Credited 30/03/2024   Dilpreet Singh Daily Attendence 7 7 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10656.36 Amount Paid ST 0 Amount Paid Other 3552.12

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

Total Cash payment(In Rs.) Cash 14208.48 Average Per labour 1578.7201

Total man days : 48