Muster Roll No. : 2851	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ X P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   2 KALA SINGH(Self) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   3 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ X A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   4 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   5 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   6 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   Daily Attendence 0 5 6 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 33