Muster Roll No. : 8249	Date From : 08/03/2023    Date To : 14/03/2023	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.  191

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 A A A A 1 250 250 0 0 250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   2 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ P P A P A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   3 TEJ KAUR PB-17-005-005-001/203 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   4 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   5 RANI KAUR(Wife) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   6 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   7 KIRNA KAUR(Self) PB-17-005-005-001/21 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   8 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   9 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   10 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011920 Credited 24/03/2023   Daily Attendence 9 8 7 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 37