Muster Roll No. : 7506	Date From : 01/02/2023    Date To : 07/02/2023	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.  1387        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 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ A P P P A A A 3 220 660 0 0 660 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   2 MALKEET KAUR(Wife) PB-17-005-024-001/146 SC ਮੱਤੀ A P P P A P P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   3 GURDEEP KAUR(Wife) PB-17-005-024-001/137 SC ਮੱਤੀ A P P P A P A 4 220 880 0 0 880 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011706 Credited 03/04/2023   4 SURJEET KAUR PB-17-005-024-001/131 SC ਮੱਤੀ P P P P A P P 6 220 1320 0 0 1320 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011706 Credited 03/04/2023   5 BALJEET KAUR(Wife) PB-17-005-024-001/147 SC ਮੱਤੀ A P P P A A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011706 Credited 03/04/2023   6 LEELA SINGH(Self) PB-17-005-024-001/154 SC ਮੱਤੀ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011706 Credited 03/04/2023   7 KALA RAM(Self) PB-17-005-024-001/157 OTHER ਮੱਤੀ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011706 Credited 03/04/2023   8 PREETAM KAUR PB-17-005-024-001/145 SC ਮੱਤੀ A P P P A P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011706 Credited 03/04/2023   9 Manpreet Kaur(Daughter-in-Law) PB-17-005-024-001/135 SC ਮੱਤੀ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011706 Credited 03/04/2023   Daily Attendence 4 9 9 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 953.3333

Total man days : 39