Muster Roll No. : 7047	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2617005/2023-2024/21230/AS    Sanction Date : 27/09/2023
Work Code : 2617005015/WH/9989027371	Work Name : DIGGING OF POND NEAR PARK(HODLA KALAN) (2617005015/WH/9989027371)

Measurement Book Detail

MB NO.  793        Page NO.  144

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 KARAMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P A X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011390 Credited 20/04/2024   bhupinder singh 2 JASVIR KAUR(Wife) PB-17-005-015-001/68 SC ਹੋਡਲਾ ਕਲਾਂ A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0011870 Credited 30/04/2024   bhupinder singh 3 KARNAIL KAUR(Self) PB-17-005-015-001/62 SC ਹੋਡਲਾ ਕਲਾਂ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011390 Credited 20/04/2024   bhupinder singh 4 JASVEER KAUR(Wife) PB-17-005-015-001/65 SC ਹੋਡਲਾ ਕਲਾਂ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011390 Credited 20/04/2024   bhupinder singh 5 JASVIR KAUR(Self) PB-17-005-015-001/80 SC ਹੋਡਲਾ ਕਲਾਂ P A A A A A P 2 240 480 0 0 480 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011390 Credited 20/04/2024   bhupinder singh 6 GURDEV KAUR(Self) PB-17-005-015-001/93 SC ਹੋਡਲਾ ਕਲਾਂ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011390 Credited 20/04/2024   bhupinder singh 7 DARSHAN SINGH(Self) PB-17-005-015-001/71 SC ਹੋਡਲਾ ਕਲਾਂ P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011390 Credited 20/04/2024   bhupinder singh 8 RANJIT KAUR(Self) PB-17-005-015-001/78 SC ਹੋਡਲਾ ਕਲਾਂ P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011390 Credited 20/04/2024   bhupinder singh 9 MANJIT KAUR(Wife) PB-17-005-015-001/70 SC ਹੋਡਲਾ ਕਲਾਂ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011390 Credited 20/04/2024   bhupinder singh Daily Attendence 8 0 3 4 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 720

Total man days : 27