Muster Roll No. : 6389	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 2611002/2021-2022/18146/AS    Sanction Date : 23/06/2021
Work Code : 2611002004/WH/9989014718	Work Name : Renovation of pond Near Bus stand (Bhaini Chood 2021-22) (2611002004/WH/9989014718)

Measurement Book Detail

MB NO.  485        Page NO.  189

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 BHOLA SINGH(Self) PB-11-002-004-001/177 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611002WL014785 Credited 03/04/2023   2 MALKIT SINGH(Self) PB-11-002-004-001/154 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   3 JASPAL SINGH(Brother) PB-11-002-004-001/160 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   4 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL014785 Credited 03/04/2023   5 MANJIT KAUR(Wife) PB-11-002-004-001/169 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 282 1410 0 0 1410 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL014785 Credited 03/04/2023   6 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   7 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   8 PARAMJIT KAUR(Wife) PB-11-002-004-001/174 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL014785 Credited 03/04/2023   Daily Attendence 8 8 0 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44