Muster Roll No. : 444	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2617002/2021-2022/1025/AS    Sanction Date : 29/03/2022
Work Code : 2617002040/WH/9989018355	Work Name : DIGGING OF POND UDDAT BHAGAT RAM (2617002040/WH/9989018355)

Measurement Book Detail

MB NO.  3754        Page NO.  130

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 PRITAM SINGH(Husband) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000817 Credited 17/05/2023   2 KARAMJIT KAUR(Wife) PB-17-002-040-001/220 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000817 Credited 17/05/2023   3 MUKHTIAR KAUR(Self) PB-17-002-040-001/221 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000817 Credited 17/05/2023   4 BALJIT KAUR PB-17-002-040-001/229 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000817 Credited 17/05/2023   5 SURJIT KAUR(Wife) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000817 Credited 17/05/2023   6 JASWINDER KAUR(Wife) PB-17-002-040-001/234 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL000817 Credited 17/05/2023   7 JAL KAUR PB-17-002-040-001/236 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000817 Credited 17/05/2023   8 VIRPAL KAUR(Wife) PB-17-002-040-001/239 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000817 Credited 17/05/2023   9 SIKANDER SINGH(Self) PB-17-002-040-001/232 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL000817 Credited 17/05/2023   Daily Attendence 4 8 9 4 4 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 47