Muster Roll No. : 7138	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 5275.    Sanction Date : 17/08/2022
Work Code : 2617005/IC/98704	Work Name : Earthwork in cutting, including dressing of earth, belling & including Atla Branch (Maujo khurd) (2617005/IC/98704)

Measurement Book Detail

MB NO.  761        Page NO.  187

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 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010549 Credited 06/02/2023   2 BALJIT KAUR(Wife) PB-17-005-005-001/28 SC ਅਤਲਾ ਕਲਾਂ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   3 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   4 PARMJEET KAUR(Wife) PB-17-005-005-001/228 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   5 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   6 SITA SINGH(Husband) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   7 JASVIR KAUR(Self) PB-17-005-005-001/277 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   8 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010549 Credited 06/02/2023   Daily Attendence 7 0 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26