Muster Roll No. : 5156	Date From : 30/11/2023    Date To : 06/12/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 285 855 0 0 855 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL008528 Credited 01/01/2024   2 Gurchran Singh(Husband) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   3 KARAMJIT KAUR(Self) PB-17-005-005-001/119 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 285 855 0 0 855 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008528 Credited 01/01/2024   4 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   5 GURJANT SINGH(Husband) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   6 BALVIR KAUR(Wife) PB-17-005-005-001/11 OTHER ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   7 SURJIT KAUR(Self) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A P P A P A A 3 285 855 0 0 855 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   8 KARAMJIT KAUR PB-17-005-005-001/185 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008528 Credited 01/01/2024   Daily Attendence 2 4 6 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 1140

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

Total Cash payment(In Rs.) Cash 9690 Average Per labour 1211.25

Total man days : 34