Muster Roll No. : 7928	Date From : 21/02/2023    Date To : 27/02/2023	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 (2617005005/WH/92508)

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 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011483 Credited 03/04/2023   2 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   3 PAMMI KAUR(Wife) PB-17-005-005-001/89 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   4 JASVIR KAUR(Wife) PB-17-005-005-001/85 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   5 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ A A P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   6 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P P P A P X X 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   7 MANJIT KAUR(Wife) PB-17-005-005-001/84 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   8 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   9 AMARJIT KAUR(Wife) PB-17-005-005-001/86 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   Daily Attendence 5 6 7 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 7360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 817.7778

Total man days : 32