Muster Roll No. : 5592	Date From : 01/12/2022    Date To : 07/12/2022	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.  11

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 GURDEV KAUR(Wife) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008554 Credited 17/12/2022   2 GURMAIL KAUR(Wife) PB-17-005-002-001/1 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008554 Credited 17/12/2022   3 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL008554 Credited 17/12/2022   4 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   5 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   6 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A A 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   7 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   8 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   9 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008554 Credited 17/12/2022   10 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008554 Credited 17/12/2022   Daily Attendence 9 10 8 0 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 48