Muster Roll No. : 8495	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 7075    Sanction Date : 14/11/2023
Work Code : 2617002/WC/9989004736	Work Name : CLEANING AND DESILTING OF SS TANK (FILTER MEDIA) UDAT BHAGAT RAM (2617002/WC/9989004736)

Measurement Book Detail

MB NO.  1551        Page NO.  131

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 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL012096 Credited 22/05/2024   2 MANJEET BEGAM(Wife) PB-17-002-040-001/84 OTHER ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL012096 Credited 22/05/2024   3 BALJIT KAUR PB-17-002-040-001/229 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL012096 Credited 22/05/2024   4 PARAMJEET KAUR(Wife) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL012096 Credited 22/05/2024   Daily Attendence 0 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 0 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 950

Total man days : 20