Muster Roll No. : 14854	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 1432    Sanction Date : 01/11/2022
Work Code : 2612006/WC/9989002432	Work Name : WATER WORKS CLEANING OF SS TANK 22/23 Gurusar (2612006/WC/9989002432)

Measurement Book Detail

MB NO.  28        Page NO.  4829

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 CHARANGEET KAUR(Wife) PB-12-006-015-001/57 SC ਗੁਰੂਸਰ P P P P A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006940 Credited 02/01/2023   2 PALA SINGH(Self) PB-12-006-015-001/6 SC ਗੁਰੂਸਰ P P P P A A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006940 Credited 02/01/2023   3 MALKIT KAUR(Wife) PB-12-006-015-001/59 SC ਗੁਰੂਸਰ A P P A A A A 2 282 564 0 0 564 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006940 Credited 02/01/2023   4 IQBAL SINGH(Self) PB-12-006-015-001/52 SC ਗੁਰੂਸਰ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006940 Credited 02/01/2023   5 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL006940 Credited 02/01/2023   6 CHAND SINGH(Self) PB-12-006-015-001/64 SC ਗੁਰੂਸਰ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006940 Credited 02/01/2023   7 SUKHGEET KAUR(Wife) PB-12-006-015-001/52 SC ਗੁਰੂਸਰ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006940 Credited 02/01/2023   8 SATVINDER KAUR(Self) PB-12-006-015-001/53-A SC ਗੁਰੂਸਰ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006940 Credited 02/01/2023   9 SUKHJIT KAUR(Wife) PB-12-006-015-001/63 SC ਗੁਰੂਸਰ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006940 Credited 02/01/2023   Daily Attendence 4 8 9 8 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30