Muster Roll No. : 6798	Date From : 08/11/2022    Date To : 14/11/2022	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 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007772 Credited 23/11/2022   2 Parminder Kaur(Wife) PB-17-003-019-001/37 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL007772 Credited 23/11/2022   3 HAPPY KAUR(Wife) PB-17-003-019-001/328 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007772 Credited 23/11/2022   4 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL007772 Credited 23/11/2022   5 GURMAIL KAUR(Wife) PB-17-003-019-001/275 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007772 Credited 23/11/2022   6 SARABJIT KAUR(Wife) PB-17-003-019-001/291 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007772 Credited 23/11/2022   7 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 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 2617003WL007772 Credited 23/11/2022   8 JASVEER KAUR(Wife) PB-17-003-019-001/327 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL007772 Credited 23/11/2022   Daily Attendence 2 3 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 6800 Average Per labour 850

Total man days : 34