Muster Roll No. : 8191	Date From : 03/03/2023    Date To : 09/03/2023	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 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011762 Credited 03/04/2023   2 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011762 Credited 03/04/2023   3 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011762 Credited 03/04/2023   4 JASVIR KAUR(Wife) PB-17-005-002-001/65 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011762 Credited 03/04/2023   5 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P X X X X 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011762 Credited 03/04/2023   6 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011762 Credited 03/04/2023   7 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P X X 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011762 Credited 03/04/2023   8 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011762 Credited 03/04/2023   Daily Attendence 0 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 682.5

Total man days : 26