Muster Roll No. : 6356	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 BEANT KAUR(Wife) PB-17-005-024-001/19 SC ਮੱਤੀ P P A P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   2 BEANT KAUR(Wife) PB-17-005-024-001/194 SC ਮੱਤੀ A A P P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009868 Credited 20/01/2023   3 BANT KAUR(Wife) PB-17-005-024-001/187 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   4 SUKHDEV SINGH(Self) PB-17-005-024-001/208 SC ਮੱਤੀ P A P A A A P 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009868 Credited 20/01/2023   5 AMRITPAL KAUR(Wife) PB-17-005-024-001/196 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   6 MUKHTIAR KAUR PB-17-005-024-001/192 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   7 PARMJIT KAUR(Daughter-in-Law) PB-17-005-024-001/2 SC ਮੱਤੀ A P P P A A A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   8 KAMALJEET KAUR PB-17-005-024-001/197 SC ਮੱਤੀ A P P P A A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009868 Credited 20/01/2023   9 CHARANJIT KAUR(Wife) PB-17-005-024-001/193 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   Daily Attendence 6 7 8 8 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 42