Muster Roll No. : 8248	Date From : 08/03/2023    Date To : 14/03/2023	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 KARTAR KAUR(Self) PB-17-005-005-001/19 SC ਅਤਲਾ ਕਲਾਂ P P A P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   2 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   3 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   4 GURMEL KAUR(Wife) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   5 GURDEV KAUR(Self) PB-17-005-005-001/17 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   6 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   7 SHIMLO KAUR(Wife) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   8 KARAMJIT KAUR PB-17-005-005-001/185 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   9 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ A P P A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   Daily Attendence 8 9 8 8 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1305.5555

Total man days : 47