Muster Roll No. : 4494	Date From : 01/09/2022    Date To : 07/09/2022	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 A P P P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005498 Credited 21/10/2022   2 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005498 Credited 21/10/2022   3 ANGREJ KAUR(Wife) PB-17-003-019-001/76 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005498 Credited 21/10/2022   4 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005498 Credited 21/10/2022   5 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL005498 Credited 21/10/2022   6 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005498 Credited 21/10/2022   7 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005498 Credited 21/10/2022   8 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL005498 Credited 21/10/2022   9 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A P P A 4 200 800 0 0 800 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL0007938 Credited 26/11/2022   Daily Attendence 7 4 7 5 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 36