Muster Roll No. : 6366	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 3396    Sanction Date : 22/06/2022
Work Code : 2617005024/WH/9989019843	Work Name : RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)

Measurement Book Detail

MB NO.  1381        Page NO.  10

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 GURPREET SINGH(Self) PB-17-005-024-001/76 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009868 Credited 20/01/2023   2 PARVINDER KAUR(Wife) PB-17-005-024-001/76 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   3 GURPREET KAUR(Daughter-in-Law) PB-17-005-024-001/81 SC ਮੱਤੀ A P P P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   4 RANI KAUR(Wife) PB-17-005-024-001/84 SC ਮੱਤੀ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   5 SARBJIT KAUR(Wife) PB-17-005-024-001/85 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   6 GURMAIL SINGH(Son) PB-17-005-024-001/86 OTHER ਮੱਤੀ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   7 BEANT KAUR(Daughter-in-Law) PB-17-005-024-001/83 SC ਮੱਤੀ P P A P P A A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   8 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   9 MANJIT KAUR(Wife) PB-17-005-024-001/7 SC ਮੱਤੀ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   10 JASWINDER KAUR(Wife) PB-17-005-024-001/88 SC ਮੱਤੀ P P P P A A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   Daily Attendence 9 10 8 9 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9680 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 49