Muster Roll No. : 3517	Date From : 27/09/2023    Date To : 03/10/2023	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 GOLO KAUR PB-17-005-005-001/195 SC ਅਤਲਾ ਕਲਾਂ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006255 Credited 11/11/2023   2 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006255 Credited 11/11/2023   3 MANPREET KAUR(Wife) PB-17-005-005-001/200 SC ਅਤਲਾ ਕਲਾਂ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006255 Credited 11/11/2023   4 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC ਅਤਲਾ ਕਲਾਂ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006255 Credited 11/11/2023   5 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006255 Credited 11/11/2023   Daily Attendence 4 3 0 4 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 24