Muster Roll No. : 6613	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 HARDEEP KAUR(Daughter) PB-17-005-020-001/93 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   2 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   3 GURMAIL SINGH(Self) PB-17-005-020-001/98 SC ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   4 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   5 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P X X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   6 MAL SINGH(Self) PB-17-005-020-001/80 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   7 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   8 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   9 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   Daily Attendence 7 7 6 8 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 911.1111

Total man days : 41