Muster Roll No. : 3842	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        Page NO.  11

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 GORA SINGH(Self) PB-17-005-020-001/318 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006071 Credited 26/10/2022   2 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006071 Credited 26/10/2022   3 JASPAL SINGH(Self) PB-17-005-020-001/329 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006071 Credited 26/10/2022   4 RANI KAUR PB-17-005-020-001/346 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006071 Credited 26/10/2022   5 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006071 Credited 26/10/2022   6 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006071 Credited 26/10/2022   7 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006071 Credited 26/10/2022   8 MANJEET KAUR(Wife) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006071 Credited 26/10/2022   9 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006071 Credited 26/10/2022   Daily Attendence 7 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 733.3333

Total man days : 33