Muster Roll No. : 723	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2617005/2021-2022/33264/AS    Sanction Date : 31/12/2021
Work Code : 2617005015/RC/9989064027	Work Name : EARTHFILLING OF ROAD BERMS (HODLA KALAN) (2617005015/RC/9989064027)

Measurement Book Detail

MB NO.  793        Page NO.  143

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 MOHINDER SINGH(Father) PB-17-005-015-001/55 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001363 Credited 29/05/2022   2 BALDEV KAUR(Wife) PB-17-005-015-001/49 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001363 Credited 28/05/2022   3 JANGIR KAUR(Self) PB-17-005-015-001/40 SC ਹੋਡਲਾ ਕਲਾਂ A P A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001363 Credited 29/05/2022   4 HARBANS KAUR(Self) PB-17-005-015-001/46 SC ਹੋਡਲਾ ਕਲਾਂ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001363 Credited 29/05/2022   5 GURMIT KAUR(Self) PB-17-005-015-001/55 SC ਹੋਡਲਾ ਕਲਾਂ A P A P P A P 4 210 840 0 0 840 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001363 Credited 28/05/2022   6 PARMJIT KAUR(Wife) PB-17-005-015-001/57 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001363 Credited 29/05/2022   7 KARMJIT KAUR(Self) PB-17-005-015-001/44 SC ਹੋਡਲਾ ਕਲਾਂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001363 Credited 28/05/2022   8 PALWINDER KAUR(Wife) PB-17-005-015-001/50 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001363 Credited 29/05/2022   9 KARAMJIT KAUR(Self) PB-17-005-015-001/391 OTHER ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 210 420 0 0 420 ICICI BANK BHIKHI ICIC0003819 2617005WL001363 Credited 28/05/2022   Daily Attendence 4 7 0 6 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41