Muster Roll No. : 3297	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005881 Credited 11/11/2023   2 Gurchran Singh(Husband) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 260 520 0 0 520 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   3 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   4 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   5 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   6 MAJOR SINGH(Self) PB-17-005-005-001/149 SC ਅਤਲਾ ਕਲਾਂ A A P P A P A 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   7 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   8 KARAMJIT KAUR PB-17-005-005-001/185 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005881 Credited 11/11/2023   Daily Attendence 1 5 6 5 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 747.5

Total man days : 23