Muster Roll No. : 2974	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 9632    Sanction Date : 20/12/2021
Work Code : 2617005/WH/9989018018	Work Name : Modification Of Pond (alisher kalan) (2617005/WH/9989018018)

Measurement Book Detail

MB NO.  282        Page NO.  24

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 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   2 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 120 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   3 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   4 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 120 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   5 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   6 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A P P A 3 120 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   7 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012026 Credited 13/05/2022   8 BHOLA SINGH(Self) PB-17-005-002-001/14 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 120 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012026 Credited 13/05/2022   Daily Attendence 7 7 6 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 645

Total man days : 43