Muster Roll No. : 8125	Date From : 02/03/2023    Date To : 08/03/2023	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 (2617005020/WH/9989019303)

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 GURMEET KAUR(Wife) PB-17-005-020-001/102 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   2 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   3 TARA SINGH(Self) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ A A P P X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   4 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   5 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   6 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   7 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ A A P P X X X 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   8 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   Daily Attendence 0 2 6 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 990

Total man days : 33