Muster Roll No. : 6729	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 BEANT KAUR(Wife) PB-17-005-005-001/288 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR 2 PARAMJIT KAUR(Self) PB-17-005-005-001/270 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR 3 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   4 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   5 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   6 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR 7 JASWINDER KAUR(Self) PB-17-005-005-001/275 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR 8 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR 9 DARSHAN SINGH(Self) PB-17-005-005-001/274 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   SUKHPAL KAUR Daily Attendence 6 7 7 4 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1011.1111

Total man days : 35