Muster Roll No. : 1044	Date From : 30/06/2020    Date To : 06/07/2020	Sanction No. : .7764    Sanction Date : 07/10/2019
Work Code : 2617003/WC/50204	Work Name : CLEANING OF FILTER MEDIA IN KHARAK SINGH WALA (2617003/WC/50204)

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 GURJANT SINGH(Self) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 216 1080 0 0 1080 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002515 Credited 13/07/2020   2 PREETAM SINGH(Self) PB-17-003-019-001/150 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 216 1080 0 0 1080 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002515 Credited 13/07/2020   3 Bikkar singh(Self) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 216 648 0 0 648 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002515 Credited 13/07/2020   Daily Attendence 2 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2808 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2808 Average Per labour 936

Total man days : 13