Muster Roll No. : 490	Date From : 30/04/2023    Date To : 06/05/2023	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 (2617005020/WH/9989019303)

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 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   2 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   3 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   4 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   5 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   6 BOOTA SINGH(Self) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000803 Credited 17/05/2023   7 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000803 Credited 17/05/2023   8 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000803 Credited 17/05/2023   9 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000803 Credited 17/05/2023   Daily Attendence 0 7 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1388.8889

Total man days : 50