Muster Roll No. : 2248	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  62

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 SUKHWINDER KAUR(Self) PB-17-005-024-001/460 OTHER ਮੱਤੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL003503 Credited 25/07/2022   2 SINDER KAUR(Wife) PB-17-005-024-001/464 SC ਮੱਤੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003503 Credited 25/07/2022   3 VEERU SINGH(Self) PB-17-005-024-001/465 OTHER ਮੱਤੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003503 Credited 25/07/2022   4 GURPREET KAUR(Daughter-in-Law) PB-17-005-024-001/81 SC ਮੱਤੀ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003503 Credited 25/07/2022   5 JASWINDER KAUR(Self) PB-17-005-024-001/468 SC ਮੱਤੀ P P A A P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003503 Credited 25/07/2022   Daily Attendence 5 5 0 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 1120

Total man days : 28