Muster Roll No. : 4488	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 2617003/2021-2022/369/AS    Sanction Date : 17/03/2022
Work Code : 2617003019/WH/9989018184	Work Name : DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA (2617003019/WH/9989018184)

Measurement Book Detail

MB NO.  838        Page NO.  169

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 MANJIT KAUR(Wife) PB-17-003-019-001/91 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 200 200 0 0 200 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL005105 Credited 12/09/2022   2 VEERPAL KAUR(Wife) PB-17-003-019-001/99 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005105 Credited 12/09/2022   3 CHARANJIT KAUR(Wife) PB-17-003-019-001/77 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005105 Credited 12/09/2022   4 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL005105 Credited 12/09/2022   5 manjit singh(Son) PB-17-003-019-001/82 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL005105 Credited 12/09/2022   6 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005105 Credited 12/09/2022   7 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005105 Credited 12/09/2022   8 VEERPAL KAUR(Wife) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 CANARA BANK Maur CNRB0005888 2617003WL005105 Credited 12/09/2022   Daily Attendence 5 5 3 4 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 30