Muster Roll No. : 4351	Date From : 14/10/2022    Date To : 16/10/2022	Sanction No. : 2617005/2022-2023/4613/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/RC/9989068896	Work Name : EARTH FILLING ROAD BERM (KHIVA KHURD) (2617005020/RC/9989068896)

Measurement Book Detail

MB NO.  1461        Page NO.  101

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 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 VEERPAL KAUR(Wife) PB-17-005-020-001/271 SC ਖੀਵਾ ਖੁਰਦ A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006739 Credited 27/10/2022   2 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006739 Credited 27/10/2022   3 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006739 Credited 27/10/2022   4 MALKIT KAUR(Self) PB-17-005-020-001/280 SC ਖੀਵਾ ਖੁਰਦ A P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006739 Credited 27/10/2022   5 HARJINDER KAUR(Wife) PB-17-005-020-001/293 SC ਖੀਵਾ ਖੁਰਦ A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006739 Credited 27/10/2022   6 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ A P P 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006739 Credited 27/10/2022   Daily Attendence 0 3 6

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 300

Total man days : 9