Muster Roll No. : 1262	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 17228    Sanction Date : 11/02/2021
Work Code : 2617005020/WH/9989011646	Work Name : MODIFICATION OF POND (THAPAR POND) IN KHIVA KHURD (2617005020/WH/9989011646)

Measurement Book Detail

MB NO.  1184        Page NO.  3

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 BILLU SINGH(Self) PB-17-005-020-001/5 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005852 Credited 30/11/2021   2 NATHA SINGH(Self) PB-17-005-020-001/56 SC ਖੀਵਾ ਖੁਰਦ A A A A P A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005852 Credited 30/11/2021   3 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005852 Credited 30/11/2021   4 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005852 Credited 30/11/2021   5 AMANDEEP KAUR(Wife) PB-17-005-020-001/248 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005852 Credited 30/11/2021   6 JASWINDER KAUR(Wife) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005852 Credited 27/10/2021   7 SANDEEP KAUR(Wife) PB-17-005-020-001/313 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005852 Credited 27/10/2021   8 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005852 Credited 30/11/2021   9 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005852 Credited 30/11/2021   10 MANPREET KAUR(Wife) PB-17-005-020-001/310 OTHER ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 210 840 0 0 840 AXIS BANK Samaon UTIB0002241 2617005WL005852 Credited 27/10/2021   Daily Attendence 8 7 3 0 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 42