Muster Roll No. : 374	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2617005/2021-2022/27282/AS    Sanction Date : 17/11/2021
Work Code : 2617005018/WH/9989017262	Work Name : DIGGING OF POND NEAR MATA RANI MANDIR(KHIVA DIALUWALA) (2617005018/WH/9989017262)

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   2 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P P P A 4 205 820 0 0 820 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   3 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   4 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P A 4 205 820 0 0 820 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   5 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   6 MAYA KAUR(Wife) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   7 MANPREET KAUR(Wife) PB-17-005-018-001/130 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   8 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 14/05/2022   9 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   10 MELO KAUR(Wife) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000862 Credited 15/05/2022   Daily Attendence 8 9 0 9 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1066

Total man days : 52