Muster Roll No. : 750	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2617003/2021-2022/369/AS    Sanction Date : 17/03/2022
Work Code : 2617003019/WH/9989018184	Work Name : DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA (2617003019/WH/9989018184)

Measurement Book Detail

MB NO.  838        Page NO.  169

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 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL000857 Credited 16/05/2022   2 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL000857 Credited 16/05/2022   3 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000857 Credited 16/05/2022   4 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000857 Credited 16/05/2022   5 PREETAM SINGH(Self) PB-17-003-019-001/150 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL000857 Credited 16/05/2022   Daily Attendence 2 3 0 3 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2800 Average Per labour 560

Total man days : 14