Muster Roll No. : 6803	Date From : 18/01/2023    Date To : 24/01/2023	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.  115

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 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010474 Credited 01/02/2023   2 RANJIT KAUR PB-17-005-020-001/218 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010474 Credited 01/02/2023   3 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010474 Credited 01/02/2023   4 RANJIT KAUR(Wife) PB-17-005-020-001/24 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   5 JASWANT KAUR(Wife) PB-17-005-020-001/204 SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   6 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   7 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   8 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   9 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010474 Credited 01/02/2023   Daily Attendence 7 5 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 40