Muster Roll No. : 9602	Date From : 07/03/2024    Date To : 12/03/2024	Sanction No. : 8556    Sanction Date : 09/02/2024
Work Code : 2617004/WC/9989004859	Work Name : CLEANNING OF FILTER MIDEA MIRPUR KALAN (2617004/WC/9989004859)

Measurement Book Detail

MB NO.  3968        Page NO.  147

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 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 SHINDERPAL KAUR(Wife) PB-17-004-035-001/47 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 2 KARNAIL SINGH(Self) PB-17-004-035-001/46 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 3 JAGSIR SINGH(Self) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 4 HARWINDER KAUR(Wife) PB-17-004-035-001/38 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 5 SUKHJIT KAUR(Wife) PB-17-004-035-001/75 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 6 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P A A 4 300 1200 0 0 1200 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 8 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 9 RANI KAUR(Wife) PB-17-004-035-001/69 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh 10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL011204 Credited 20/04/2024   Dilpreet Singh Daily Attendence 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 57