Muster Roll No. : 6793	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1461        Page NO.  115

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 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010159 Credited 25/01/2023   2 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P A A P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010159 Credited 25/01/2023   3 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   4 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   5 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P A X X X X 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   6 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ P P A A A P P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   7 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   8 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A A A A P X X 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   9 AJAIB SINGH(Self) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   10 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   Daily Attendence 7 8 0 3 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 36