Muster Roll No. : 7521	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 3375    Sanction Date : 22/06/2022
Work Code : 2617005002/WH/9989019814	Work Name : RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

Measurement Book Detail

MB NO.  1264        Page NO.  12

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 BEYANT KAUR(Wife) PB-17-005-002-001/125 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011699 Credited 03/04/2023   2 GURDEV KAUR(Wife) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P P A 4 190 760 0 0 760 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011699 Credited 03/04/2023   3 GURMAIL KAUR(Wife) PB-17-005-002-001/1 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A P P 2 190 380 0 0 380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011699 Credited 03/04/2023   4 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A X X X 2 190 380 0 0 380 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011699 Credited 03/04/2023   5 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011699 Credited 03/04/2023   6 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011699 Credited 03/04/2023   7 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011699 Credited 03/04/2023   8 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A X X 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011699 Credited 03/04/2023   Daily Attendence 3 4 7 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 641.25

Total man days : 27