Muster Roll No. : 8335	Date From : 23/01/2024    Date To : 29/01/2024	Sanction No. : 7075    Sanction Date : 14/11/2023
Work Code : 2617002/WC/9989004736	Work Name : CLEANING AND DESILTING OF SS TANK (FILTER MEDIA) UDAT BHAGAT RAM

Measurement Book Detail

MB NO.  1551        Page NO.  127

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 MALKIT KAUR(Wife) PB-17-002-040-001/274 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P X X X X X 2 280 560 0 0 560 UNION BANK OF INDIA Dulowal UBIN0919951   HARMANDEEP KAUR 2 CHARNJEET KAUR(Self) PB-17-002-040-001/293 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A A P N P 4 280 1120 0 0 1120 STATE BANK OF INDIA RAIPUR SBIN0007519   HARMANDEEP KAUR 3 SIMARJEET KAUR(Self) PB-17-002-040-001/308 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A A A N A 1 280 280 0 0 280 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 4 KIRNA KAUR(Wife) PB-17-002-040-001/327 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P P N A 5 280 1400 0 0 1400 STATE BANK OF INDIA MAUFFER SBIN0051336   HARMANDEEP KAUR 5 RANI KAUR(Wife) PB-17-002-040-001/31 SC ਉਡਤ ਭਗਤ ਰਾਮ P P A P P N A 4 280 1120 0 0 1120 STATE BANK OF INDIA PUTLIGHAR SBIN0051238   HARMANDEEP KAUR 6 BEANT KAUR(Self) PB-17-002-040-001/307 SC ਉਡਤ ਭਗਤ ਰਾਮ P A A A A N P 2 280 560 0 0 560 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 7 Veerpal Kaur(Self) PB-17-002-040-001/330 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P N P 6 280 1680 0 0 1680 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR 8 SIMARJIT KAUR(Wife) PB-17-002-040-001/291 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P A A N A 3 280 840 0 0 840 STATE BANK OF INDIA KOT DHARMU SBIN0051382   HARMANDEEP KAUR Daily Attendence 7 7 3 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4760 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 945

Total man days : 27