Muster Roll No. : 3504	Date From : 20/09/2023    Date To : 26/09/2023	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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL006011 Credited 11/11/2023   2 Gurchran Singh(Husband) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   3 DARSHAN KAUR PB-17-005-005-001/184 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   4 GURJANT SINGH(Husband) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   5 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   6 GURJANT SINGH(Husband) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006011 Credited 11/11/2023   7 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   8 MAJOR SINGH(Self) PB-17-005-005-001/149 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   9 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006011 Credited 11/11/2023   Daily Attendence 4 5 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 35