Muster Roll No. : 8097	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN (2617005005/WH/92508)

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A P P A A P 3 220 660 0 0 660 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011483 Credited 03/04/2023   2 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 220 220 0 0 220 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011483 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-17-005-005-001/296 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 220 220 0 0 220 UCO BANK Bhikhi UCBA0003047 2617005WL011483 Credited 03/04/2023   4 SOANJEET KAUR(Self) PB-17-005-005-001/272 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   5 BEANT KAUR(Wife) PB-17-005-005-001/288 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   6 SUKHVIR KAUR(Wife) PB-17-005-005-001/280 OTHER ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   7 VEERPAL KAUR(Wife) PB-17-005-005-001/285 SC ਅਤਲਾ ਕਲਾਂ A P A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   8 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   Daily Attendence 0 3 4 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 24