Muster Roll No. : 2760	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        Page NO.  11

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 PREET KAUR(Wife) PB-17-005-020-001/235 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004524 Credited 27/08/2022   2 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004524 Credited 27/08/2022   3 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 28/08/2022   4 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ A A A A A P A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 28/08/2022   5 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 27/08/2022   6 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 28/08/2022   7 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004524 Credited 27/08/2022   Daily Attendence 2 5 4 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 26