Muster Roll No. : 1079	Date From : 05/05/2023    Date To : 09/05/2023	Sanction No. : 2617004/2022-2023/2628/AS    Sanction Date : 06/03/2023
Work Code : 2617004035/WH/9989023783	Work Name : DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)

Measurement Book Detail

MB NO.  3915        Page NO.  35

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 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 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   2 MEHLA SINGH(Self) PB-17-004-035-001/53 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   3 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   4 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   5 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   6 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P P A 3 250 750 0 0 750 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   7 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   9 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000931 Credited 19/05/2023   Daily Attendence 4 6 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 805.5555

Total man days : 29