Muster Roll No. : 8095	Date From : 28/02/2023    Date To : 06/03/2023	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 (2617005005/WH/92508)

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 HARPREET KAUR(Daughter-in-Law) PB-17-005-005-001/229 SC ਅਤਲਾ ਕਲਾਂ A P A A P A A 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   2 JANTA SINGH(Husband) PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   3 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012646 Credited 17/05/2023   4 MANJEET SINGH(Self) PB-17-005-005-001/227 SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   5 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   6 JASPREET KAUR(Wife) PB-17-005-005-001/230 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   7 VEERPAL KAUR PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   8 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   9 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ A P P P P X X 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   10 PARMJIT KAUR(Wife) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ A P A P P X X 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   Daily Attendence 0 5 4 7 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 31