Muster Roll No. : 8255	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN (2617005005/WH/92508)

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P A X X X 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   2 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012276 Credited 01/04/2023   3 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   4 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   5 JASVIR KAUR(Wife) PB-17-005-005-001/56 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   6 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ P P A P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   7 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ P A P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   8 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   Daily Attendence 7 6 6 6 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6250 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1031.25

Total man days : 33