Muster Roll No. : 2597	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : 2617005/2021-2022/27282/AS    Sanction Date : 17/11/2021
Work Code : 2617005018/WH/9989017262	Work Name : DIGGING OF POND NEAR MATA RANI MANDIR(KHIVA DIALUWALA) (2617005018/WH/9989017262)

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 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 30/03/2022   2 VEERPAL KAUR(Wife) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 30/03/2022   3 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 30/03/2022   4 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 19/03/2022   5 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 30/03/2022   6 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011242 Credited 30/03/2022   7 RAM SINGH(Self) PB-17-005-018-001/170 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011242 Credited 19/03/2022   Daily Attendence 3 4 5 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 870

Total man days : 29