Muster Roll No. : 3055	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        Page NO.  11

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 SUKHWINDER KAUR(Wife) PB-17-005-020-001/269 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004918 Credited 02/09/2022   2 LABH KAUR(Wife) PB-17-005-020-001/294 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   3 HAPPY KAUR(Daughter) PB-17-005-020-001/303 SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   4 MANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/30 SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   5 VEERPAL KAUR(Wife) PB-17-005-020-001/271 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   6 BALWINDER KAUR(Self) PB-17-005-020-001/274 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   7 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   8 SANDEEP KAUR(Wife) PB-17-005-020-001/279 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 190 570 0 0 570 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004918 Credited 02/09/2022   9 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004918 Credited 03/09/2022   Daily Attendence 6 7 9 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6650 Amount Paid ST 0 Amount Paid Other 950

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 844.4445

Total man days : 40