Muster Roll No. : 5938	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011263 Credited 20/04/2024   2 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011263 Credited 20/04/2024   3 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   4 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   5 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   6 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   7 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P P P A P X X 4 245 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   8 LABH KAUR(Self) PB-17-005-005-001/266 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   Daily Attendence 8 8 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1408.75

Total man days : 46