Muster Roll No. : 5640	Date From : 14/12/2023    Date To : 20/12/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009058 Credited 09/03/2024   2 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   3 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   4 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   5 SITA SINGH(Husband) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   6 JASVIR KAUR(Self) PB-17-005-005-001/277 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   7 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   8 LABH KAUR(Self) PB-17-005-005-001/266 OTHER ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009058 Credited 09/03/2024   Daily Attendence 7 5 5 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 877.5

Total man days : 27