Muster Roll No. : 2992	Date From : 25/03/2022    Date To : 30/03/2022	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 (2617005005/WH/92508)

Measurement Book Detail

MB NO.  1115        Page NO.  188

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 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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011989 Credited 03/05/2022   2 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   3 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P A P P P X 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   4 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   5 SARABJIT KAUR(Self) PB-17-005-005-001/256 SC ਅਤਲਾ ਕਲਾਂ A A A P P A 2 205 410 0 0 410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   6 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   7 KAMALJIT KAUR(Daughter-in-Law) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   8 AMARJEET KAUR(Wife) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P X X X X X 1 205 205 0 0 205 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   9 SUMANPREET KAUR(Self) PB-17-005-005-001/254 SC ਅਤਲਾ ਕਲਾਂ A A P P P A 3 205 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   10 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   Daily Attendence 7 6 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6765 Amount Paid ST 0 Amount Paid Other 1230

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 799.5

Total man days : 39