Muster Roll No. : 793	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 4794    Sanction Date : 25/08/2021
Work Code : 2617005/WC/9988999458	Work Name : Cleaness Of Water Works Filter Media(Buraj Jhabbar) (2617005/WC/9988999458)

Measurement Book Detail

MB NO.  2663        Page NO.  193

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 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL004016 Credited 20/10/2021   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   5 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A A P A P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   7 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   8 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004016 Credited 20/10/2021   9 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 20/10/2021   10 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004016 Credited 17/09/2021   11 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004016 Credited 17/09/2021   12 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004016 Credited 17/09/2021   Daily Attendence 0 10 12 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 840

Total man days : 42