Muster Roll No. : 7382	Date From : 30/01/2023    Date To : 05/02/2023	Sanction No. : 2617005/2022-2023/26741/AS    Sanction Date : 07/12/2022
Work Code : 2617005006/RC/9989079045	Work Name : EARTHFILLING OF ROAD BERMS (ATLA KHURD) (2617005006/RC/9989079045)

Measurement Book Detail

MB NO.  1716        Page NO.  140

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 BALDEV KAUR(Wife) PB-17-005-006-001/211 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011497 Credited 03/04/2023   2 BALJINDER KAUR(Mother) PB-17-005-006-001/239 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011497 Credited 03/04/2023   3 SHIMLO KAUR(Wife) PB-17-005-006-001/226 OTHER ਅਤਲਾ ਖੁਰਦ P P A P A A A 3 220 660 0 0 660 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011497 Credited 03/04/2023   4 TEJ KAUR(Wife) PB-17-005-006-001/228 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011497 Credited 03/04/2023   5 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011497 Credited 03/04/2023   6 GURMEET KAUR(Wife) PB-17-005-006-001/224 OTHER ਅਤਲਾ ਖੁਰਦ A P A P A A A 2 220 440 0 0 440 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011497 Credited 03/04/2023   7 RANI KAUR(Wife) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011497 Credited 03/04/2023   8 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011497 Credited 03/04/2023   9 MAJOR SINGH(Self) PB-17-005-006-001/211 SC ਅਤਲਾ ਖੁਰਦ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011497 Credited 03/04/2023   Daily Attendence 2 6 5 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3740 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 36