Muster Roll No. : 6795	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 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010159 Credited 25/01/2023   2 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010159 Credited 25/01/2023   3 PARKASH KAUR PB-17-005-020-001/194 OTHER 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   4 JASWANT KAUR(Wife) PB-17-005-020-001/204 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   5 PARMJEET KAUR(Wife) PB-17-005-020-001/20 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   6 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   7 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P A P 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010159 Credited 25/01/2023   8 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010159 Credited 25/01/2023   Daily Attendence 6 7 0 6 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 36