Muster Roll No. : 5881	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 3396    Sanction Date : 22/06/2022
Work Code : 2617005024/WH/9989019843	Work Name : RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)

Measurement Book Detail

MB NO.  1381        Page NO.  10

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 GURMAIL KAUR(Wife) PB-17-005-024-001/30 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   2 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   3 HARPREET KAUR(Wife) PB-17-005-024-001/311 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   4 JAGDEV SINGH(Self) PB-17-005-024-001/326 OTHER ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   5 RANJIT KAUR(Wife) PB-17-005-024-001/33 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   6 LOVEPREET KAUR(Wife) PB-17-005-024-001/319 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   7 INDERJIT KAUR(Wife) PB-17-005-024-001/320 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009288 Credited 30/12/2022   8 YUSAF KHAN(Self) PB-17-005-024-001/316 OTHER ਮੱਤੀ P A P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009288 Credited 30/12/2022   9 VEERPAL KAUR(Wife) PB-17-005-024-001/310 SC ਮੱਤੀ P A P P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009288 Credited 30/12/2022   Daily Attendence 9 0 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44