Muster Roll No. : 1131	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2617003/2021-2022/369/AS    Sanction Date : 17/03/2022
Work Code : 2617003019/WH/9989018184	Work Name : DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA (2617003019/WH/9989018184)

Measurement Book Detail

MB NO.  838        Page NO.  169

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 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001358 Credited 29/05/2022   2 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001358 Credited 29/05/2022   3 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001358 Credited 28/05/2022   4 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL001358 Credited 28/05/2022   5 NASIB KAUR(Wife) PB-17-003-019-001/151 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001358 Credited 28/05/2022   6 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 205 615 0 0 615 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL001358 Credited 28/05/2022   7 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 205 1025 0 0 1025 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL001358 Credited 28/05/2022   8 Veerpal kaur(Wife) PB-17-003-019-001/176 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL001358 Credited 28/05/2022   Daily Attendence 6 7 7 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 1076.25

Total man days : 42