Muster Roll No. : 8489	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   2 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   3 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   4 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   5 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   6 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   7 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 29/03/2023   8 MANJEET KAUR(Wife) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   Daily Attendence 6 8 4 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 690

Total man days : 24