Muster Roll No. : 2803	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 9632    Sanction Date : 20/12/2021
Work Code : 2617005/WH/9989018018	Work Name : Modification Of Pond (alisher kalan) (2617005/WH/9989018018)

Measurement Book Detail

MB NO.  282        Page NO.  24

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 DARSHAN SINGH(Self) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617005WL011616 Credited 21/04/2022   2 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 22/04/2022   3 MITHU SINGH(Self) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 21/04/2022   4 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 21/04/2022   5 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 21/04/2022   6 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 03/04/2022   7 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 03/04/2022   8 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011616 Credited 21/04/2022   9 BHOLA SINGH(Self) PB-17-005-002-001/14 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011616 Credited 21/04/2022   Daily Attendence 8 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1328.8889

Total man days : 52