Muster Roll No. : 7567	Date From : 02/02/2023    Date To : 08/02/2023	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.  115

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 HARDEEP KAUR(Daughter) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   2 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   3 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   4 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   5 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   Daily Attendence 4 5 5 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 23