Muster Roll No. : 467	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2617004/2022-2023/2628/AS    Sanction Date : 06/03/2023
Work Code : 2617004035/WH/9989023783	Work Name : DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)

Measurement Book Detail

MB NO.  3915        Page NO.  35

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 BANTA SINGH(Self) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   2 KULWINDER KAUR(Wife) PB-17-004-035-001/64 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   3 kulwinder kaur(Wife) PB-17-004-035-001/61 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P A 3 248 744 0 0 744 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   4 KRISHNA KAUR(Wife) PB-17-004-035-001/6 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 248 992 0 0 992 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   5 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ P P A P P P A 5 248 1240 0 0 1240 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   6 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   7 HARPAL KAUR(Wife) PB-17-004-035-001/62 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   9 KARAMJEET KAUR(Wife) PB-17-004-035-001/67 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 248 1488 0 0 1488 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P A A 3 248 744 0 0 744 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000556 Credited 17/05/2023   Daily Attendence 8 8 7 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11408 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 12648 Average Per labour 1264.8

Total man days : 51