Muster Roll No. : 4138	Date From : 01/10/2022    Date To : 07/10/2022	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 P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006498 Credited 27/10/2022   2 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006498 Credited 27/10/2022   3 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006498 Credited 27/10/2022   4 SUKHPREET KAUR(Daughter-in-Law) PB-17-005-020-001/54 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006498 Credited 27/10/2022   5 KARAMJEET SINGH(Self) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006498 Credited 27/10/2022   6 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006498 Credited 27/10/2022   7 NACHATAR KAUR(Wife) PB-17-005-020-001/75 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006498 Credited 27/10/2022   8 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006498 Credited 27/10/2022   9 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006498 Credited 27/10/2022   Daily Attendence 9 9 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10400 Average Per labour 1155.5555

Total man days : 52