Muster Roll No. : 2835	Date From : 22/03/2022    Date To : 28/03/2022	Sanction No. : 2617005/2021-2022/11111/AS    Sanction Date : 27/05/2021
Work Code : 2617005024/WH/9989013243	Work Name : DIGGING OF POND(MATTI NEAR GURU GHAR (2617005024/WH/9989013243)

Measurement Book Detail

MB NO.  1540        Page NO.  50

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 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ A A A A P A P 2 220 440 0 0 440 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 13/05/2022   2 CHARANJIT KAUR(Self) PB-17-005-024-001/300 SC ਮੱਤੀ A P A P P A P 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 03/05/2022   3 HARPREET KAUR(Wife) PB-17-005-024-001/311 SC ਮੱਤੀ P P P P P A A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 03/05/2022   4 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ P A A A A A A 1 220 220 0 0 220 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 03/05/2022   5 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 14/05/2022   6 LOVEPREET KAUR(Wife) PB-17-005-024-001/319 SC ਮੱਤੀ P P A P P A P 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 03/05/2022   7 YUSAF KHAN(Self) PB-17-005-024-001/316 OTHER ਮੱਤੀ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011937 Credited 14/05/2022   8 NEK SINGH(Self) PB-17-005-024-001/294 SC ਮੱਤੀ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011937 Credited 03/05/2022   9 VEERPAL KAUR(Wife) PB-17-005-024-001/310 SC ਮੱਤੀ A A A A A A P 1 220 220 0 0 220 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011937 Credited 13/05/2022   Daily Attendence 5 5 3 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1320

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

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

Total man days : 30