Muster Roll No. : 2629	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1461        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 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004524 Credited 12/08/2023   2 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 12/08/2023   3 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 12/08/2023   4 KARNAIL SINGH(Self) PB-17-005-020-001/145 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004524 Credited 12/08/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24