Muster Roll No. : 6009	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P A X X X X 2 245 490 0 0 490 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   2 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P A A A P P P 4 245 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   3 LABH SINGH(Self) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ A A P A X X X 1 245 245 0 0 245 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   4 PAUL SINGH(Self) PB-17-005-005-001/55 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   5 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 245 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011865 Credited 30/04/2024   6 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A P A P A P 3 245 735 0 0 735 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   7 JAGROOP SINGH(Self) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 245 490 0 0 490 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   8 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   Daily Attendence 5 5 6 0 5 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 980

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

Total Cash payment(In Rs.) Cash 6860 Average Per labour 857.5

Total man days : 28