Muster Roll No. : 137	Date From : 11/04/2022    Date To : 17/04/2022	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 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000342 Credited 11/05/2022   2 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000342 Credited 11/05/2022   3 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   4 HARDEEP KAUR(Wife) PB-17-005-005-001/51 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   5 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   6 GURVINDER KAUR(Self) PB-17-005-005-001/54 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   7 JASVIR KAUR(Wife) PB-17-005-005-001/56 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   8 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   Daily Attendence 0 0 2 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 525

Total man days : 21