Muster Roll No. : 2445	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 3375    Sanction Date : 22/06/2022
Work Code : 2617005002/WH/9989019814	Work Name : RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

Measurement Book Detail

MB NO.  1264        Page NO.  12

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 BEYANT KAUR(Wife) PB-17-005-002-001/125 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004039 Credited 29/07/2023   2 GURDEV KAUR(Wife) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004039 Credited 29/07/2023   3 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004039 Credited 29/07/2023   4 JAGRAJ SINGH(Self) PB-17-005-002-001/112 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 250 250 0 0 250 BANK OF INDIA MANSA BKID0006380 2617005WL004039 Credited 29/07/2023   5 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004039 Credited 29/07/2023   6 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004039 Credited 29/07/2023   Daily Attendence 6 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1250

Total man days : 30