Muster Roll No. : 7686	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1461        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 LABH KAUR(Wife) PB-17-005-020-001/294 SC ਖੀਵਾ ਖੁਰਦ P P P X X X X 3 220 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   2 JEET KAUR(Self) PB-17-005-020-001/316 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   3 HAPPY KAUR(Daughter) PB-17-005-020-001/303 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   4 BALWINDER KAUR(Self) PB-17-005-020-001/274 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   5 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   6 MALKIT KAUR(Self) PB-17-005-020-001/280 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   7 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A P P A P A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   8 JASPAL SINGH(Self) PB-17-005-020-001/329 OTHER ਖੀਵਾ ਖੁਰਦ A P A A P A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   9 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   Daily Attendence 7 9 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 660

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 43