Muster Roll No. : 1141	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

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 GURTEJ SINGH(Self) PB-17-005-020-001/304 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001945 Credited 13/06/2023   2 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001945 Credited 13/06/2023   3 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001945 Credited 13/06/2023   4 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001945 Credited 13/06/2023   5 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001945 Credited 13/06/2023   6 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001945 Credited 13/06/2023   7 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001945 Credited 13/06/2023   8 AMRIK SINGH(Self) PB-17-005-020-001/58 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001945 Credited 13/06/2023   Daily Attendence 6 8 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44