Muster Roll No. : 5668	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 4321    Sanction Date : 22/07/2022
Work Code : 2617005/WC/9989002070	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS ( KHIVA DIELU WALA) (2617005/WC/9989002070)

Measurement Book Detail

MB NO.  1372        Page NO.  66

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 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   2 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   3 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   4 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   5 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   6 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   7 RIMPY RANI(Wife) PB-17-005-018-001/92 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   8 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   9 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008868 Credited 23/12/2022   10 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P A P 5 200 1000 0 0 1000 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008868 Credited 23/12/2022   Daily Attendence 8 9 7 9 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47