Muster Roll No. : 7293	Date From : 25/01/2023    Date To : 31/01/2023	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

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 PARAMJIT KAUR(Wife) PB-17-005-020-001/253 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   2 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   3 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   4 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   5 KULBIR KAUR(Daughter-in-Law) PB-17-005-020-001/23 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   6 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   7 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 04/04/2023   8 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P X X 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   9 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011553 Credited 04/04/2023   Daily Attendence 8 9 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 46