Muster Roll No. : 6723	Date From : 01/02/2024    Date To : 07/02/2024	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 KARAMJIT KAUR(Self) PB-17-005-005-001/119 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 2 SAUN SINGH(Self) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ P P A A A A P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 3 RANI KAUR(Wife) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 260 260 0 0 260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 4 KARMAT BEGAM(Self) PB-17-005-005-001/142 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 5 SURJIT KAUR(Self) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ P P A X X X X 2 260 520 0 0 520 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   6 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 7 PARGAT SINGH(Self) PB-17-005-005-001/13 OTHER ਅਤਲਾ ਕਲਾਂ P A A A A A P 2 260 520 0 0 520 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 8 KARMJIT KAUR(Wife) PB-17-005-005-001/216 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 9 KARAMJIT KAUR PB-17-005-005-001/185 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 10 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR Daily Attendence 9 7 5 2 1 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 520

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 32