Muster Roll No. : 2993	Date From : 25/03/2022    Date To : 30/03/2022	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.  188

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 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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011989 Credited 03/05/2022   2 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ A A P P P A 3 205 615 0 0 615 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011989 Credited 03/05/2022   3 PARAMJIT KAUR(Self) PB-17-005-005-001/270 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011989 Credited 03/05/2022   4 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   5 JASVIR KAUR(Self) PB-17-005-005-001/257 SC ਅਤਲਾ ਕਲਾਂ A A P P P A 3 205 615 0 0 615 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   6 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   7 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   8 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   9 LABH KAUR(Self) PB-17-005-005-001/266 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   10 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   Daily Attendence 8 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6355 Amount Paid ST 0 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 943

Total man days : 46