Muster Roll No. : 8256	Date From : 08/03/2023    Date To : 14/03/2023	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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   2 MALKIT SINGH(Self) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   3 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   4 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   5 JASVIR KAUR(Wife) PB-17-005-005-001/85 SC ਅਤਲਾ ਕਲਾਂ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   6 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   7 MANJIT KAUR(Wife) PB-17-005-005-001/84 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   8 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   9 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   10 MANJEET KAUR(Wife) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011920 Credited 24/03/2023   Daily Attendence 8 9 8 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 48