Muster Roll No. : 6123	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2617005/2022-2023/26725/AS    Sanction Date : 07/12/2022
Work Code : 2617005020/RC/9989081334	Work Name : EARTH FILLING ROAD BERM AT VILLAGE KHIWA KHURD (2617005020/RC/9989081334)

Measurement Book Detail

MB NO.  1386        Page NO.  14

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 HARDEEP KAUR(Daughter) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 130 650 0 0 650 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   2 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ A P A P P A A 3 130 390 0 0 390 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   3 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   4 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009683 Credited 12/01/2023   5 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   6 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   7 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   8 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 130 650 0 0 650 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   9 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   10 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009683 Credited 12/01/2023   Daily Attendence 7 10 0 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4940 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49