Muster Roll No. : 5142	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 1797    Sanction Date : 17/05/2023
Work Code : 2617004/WC/9989003260	Work Name : CLEANNING OF FILTER MIDEA RORKI

Measurement Book Detail

MB NO.  3968        Page NO.  84

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 SUKHDEV SINGH(Self) PB-17-004-039-001/156 OTHER ਰੋਡ਼ਕੀ P P P A P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005579 Credited 09/11/2023   2 JARNAIL SINGH(Self) PB-17-004-039-001/162 OTHER ਰੋਡ਼ਕੀ P P P A P P P 6 298 1788 0 0 1788 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005579 Credited 09/11/2023   3 SATPAL PURI(Self) PB-17-004-039-001/161 OTHER ਰੋਡ਼ਕੀ A P P A P P P 5 298 1490 0 0 1490 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005579 Credited 09/11/2023   4 GURDIP SINGH PB-17-004-039-001/148 OTHER ਰੋਡ਼ਕੀ A A P A P P P 4 298 1192 0 0 1192 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005579 Credited 09/11/2023   5 GURSEWAK SINGH(Self) PB-17-004-039-001/114 OTHER ਰੋਡ਼ਕੀ P P P A P P P 6 298 1788 0 0 1788 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005579 Credited 09/11/2023   Daily Attendence 3 4 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8046

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

Total Cash payment(In Rs.) Cash 8046 Average Per labour 1609.2

Total man days : 27