Muster Roll No. : 147	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 2617004/2022-2023/2628/AS    Sanction Date : 06/03/2023
Work Code : 2617004035/WH/9989023783	Work Name : DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)

Measurement Book Detail

MB NO.  3915        Page NO.  35

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 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A A A A 3 285 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   2 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A P 3 285 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   5 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A A P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   6 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P A P A P 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   7 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P P 4 285 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   9 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A A P A A 3 285 855 0 0 855 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A P A P P A 4 285 1140 0 0 1140 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000102 Credited 13/05/2023   Daily Attendence 7 7 7 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9405 Amount Paid ST 0 Amount Paid Other 2565

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1197

Total man days : 42