Muster Roll No. : 678	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2617005/2021-2022/32883/AS    Sanction Date : 31/12/2021
Work Code : 2617005002/WH/9989017969	Work Name : DIGGING OF POND (ALISHER KALAN) (2617005002/WH/9989017969)

Measurement Book Detail

MB NO.  770        Page NO.  125

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 GURMAIL KAUR(Wife) PB-17-005-002-001/1 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001224 Credited 27/05/2022   2 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P A P P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 27/05/2022   3 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P A P P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   4 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P A A P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   5 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   6 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   7 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   8 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   9 GURMEET KAUR(Self) PB-17-005-002-001/105 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A P P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001224 Credited 26/05/2022   10 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001224 Credited 26/05/2022   Daily Attendence 0 7 5 8 0 6 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 36