Muster Roll No. : 2304	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        Page NO.  11

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 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003624 Credited 27/07/2022   2 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003624 Credited 27/07/2022   3 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003624 Credited 27/07/2022   4 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003624 Credited 27/07/2022   5 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003624 Credited 27/07/2022   6 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003624 Credited 27/07/2022   7 MANJEET KAUR(Wife) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ A P P A A P A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003624 Credited 27/07/2022   8 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003624 Credited 27/07/2022   Daily Attendence 6 7 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 950

Total man days : 38