Muster Roll No. : 2855	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 SUKHDEEP KAUR(Self) PB-17-005-005-001/361 SC ਅਤਲਾ ਕਲਾਂ X A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004954 Credited 28/08/2023   2 HOSHIAR SINGH(Self) PB-17-005-005-001/357 SC ਅਤਲਾ ਕਲਾਂ X A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0005236 Credited 07/09/2023   3 AKKI KAUR(Self) PB-17-005-005-001/363 SC ਅਤਲਾ ਕਲਾਂ X A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL004954 Credited 28/08/2023   4 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004954 Credited 28/08/2023   5 GAGANDEEP KAUR(Wife) PB-17-005-005-001/348 SC ਅਤਲਾ ਕਲਾਂ X A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 29/08/2023   6 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ X A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   7 GURPREET SINGH(Self) PB-17-005-005-001/348 SC ਅਤਲਾ ਕਲਾਂ X A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   8 SONU KAUR(Self) PB-17-005-005-001/353 OTHER ਅਤਲਾ ਕਲਾਂ X A P A A P A 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   9 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ X P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004954 Credited 28/08/2023   Daily Attendence 0 2 4 5 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 826.6667

Total man days : 31