Muster Roll No. : 136	Date From : 11/04/2022    Date To : 17/04/2022	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 PARAMJIT KAUR(Wife) PB-17-005-005-001/315 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000342 Credited 12/05/2022   2 GURMEET KAUR(Wife) PB-17-005-005-001/344 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000342 Credited 11/05/2022   3 KULDEEP KAUR(Wife) PB-17-005-005-001/347 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000342 Credited 11/05/2022   4 VIRPAL KAUR(Wife) PB-17-005-005-001/317 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   5 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   6 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   7 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   8 SONU KAUR(Self) PB-17-005-005-001/353 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   9 GURMEL KAUR(Self) PB-17-005-005-001/316 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   10 JASPREET KAUR(Wife) PB-17-005-005-001/343 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   Daily Attendence 0 0 7 9 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 38