Muster Roll No. : 3976	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 5566    Sanction Date : 26/08/2022
Work Code : 2617005/WC/9989002250	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS ( KHIVA KHURD) (2617005/WC/9989002250)

Measurement Book Detail

MB NO.  1372        Page NO.  69

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 NACHATAR SINGH(Self) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 204 612 0 0 612 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006259 Credited 26/10/2022   2 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006259 Credited 26/10/2022   3 RAMANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/166 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006259 Credited 26/10/2022   4 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006259 Credited 26/10/2022   5 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006259 Credited 26/10/2022   6 RAJU KAUR(Self) PB-17-005-020-001/262 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 204 816 0 0 816 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006259 Credited 26/10/2022   7 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 204 816 0 0 816 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006259 Credited 26/10/2022   8 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 204 816 0 0 816 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006259 Credited 26/10/2022   9 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 204 408 0 0 408 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006259 Credited 26/10/2022   Daily Attendence 0 0 0 6 9 5 7

Category Amount Paid(In Rs.) Amount Paid SC 5508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5508 Average Per labour 612

Total man days : 27