Muster Roll No. : 1456	Date From : 30/10/2021    Date To : 05/11/2021	Sanction No. : 3115    Sanction Date : 11/06/2021
Work Code : 2617005024/WC/9988999424	Work Name : CLEARANCE OF FILTER MEDIA IN WATER WORKS (MATTI) (2617005024/WC/9988999424)

Measurement Book Detail

MB NO.  1372        Page NO.  29

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/217 SC ਮੱਤੀ P A P P P A P 5 195 975 0 0 975 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006367 Credited 01/12/2021   2 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P A A A A A A 1 195 195 0 0 195 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL006367 Credited 12/11/2021   3 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ P A P P P A P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006367 Credited 01/12/2021   Daily Attendence 3 0 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 195

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 715

Total man days : 11