Muster Roll No. : 8568	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 3375    Sanction Date : 22/06/2022
Work Code : 2617005002/WH/9989019814	Work Name : RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

Measurement Book Detail

MB NO.  1264        Page NO.  12

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 BEYANT KAUR(Wife) PB-17-005-002-001/125 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P P A P 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012386 Credited 03/04/2023   2 GURDEV KAUR(Wife) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL012386 Credited 03/04/2023   3 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P X X X X X 1 200 200 0 0 200 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL012386 Credited 03/04/2023   4 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012386 Credited 03/04/2023   5 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012386 Credited 03/04/2023   6 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P P X X 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012386 Credited 03/04/2023   7 SARABJIT KAUR(Wife) PB-17-005-002-001/13 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012386 Credited 03/04/2023   8 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012386 Credited 03/04/2023   Daily Attendence 0 5 2 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 3400 Average Per labour 425

Total man days : 17