Muster Roll No. : 8092	Date From : 28/02/2023    Date To : 06/03/2023	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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL011483 Credited 03/04/2023   2 Gurchran Singh(Husband) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   3 AMARJIT KAUR(Self) PB-17-005-005-001/126 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   4 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   5 KARAMJIT KAUR(Self) PB-17-005-005-001/134 SC ਅਤਲਾ ਕਲਾਂ A P A A P A P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   6 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   7 MALKIT KAUR(Self) PB-17-005-005-001/143 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   8 RAJ KAUR(Self) PB-17-005-005-001/144 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   9 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   10 MAJOR SINGH(Self) PB-17-005-005-001/149 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   Daily Attendence 0 5 3 4 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 28