Muster Roll No. : 1719	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 2617005/2021-2022/32883/AS    Sanction Date : 31/12/2021
Work Code : 2617005002/WH/9989017969	Work Name : DIGGING OF POND (ALISHER KALAN) (2617005002/WH/9989017969)

Measurement Book Detail

MB NO.  770        Page NO.  125

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 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   2 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   3 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   4 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002524 Credited 29/06/2022   5 JASVIR KAUR(Wife) PB-17-005-002-001/65 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   6 KARAMJIT KAUR(Wife) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   7 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002524 Credited 29/06/2022   8 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002524 Credited 29/06/2022   Daily Attendence 8 7 2 3 2 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 687.5

Total man days : 25