Muster Roll No. : 6562	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 2617005/2023-2024/31623/AS    Sanction Date : 02/01/2024
Work Code : 2617005020/WH/9989028623	Work Name : DIGGING OF POND NEAR KABARSTAN (KHIVA KHURD) (2617005020/WH/9989028623)

Measurement Book Detail

MB NO.  1461        Page NO.  115

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 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ P A A P P P P 5 265 1325 0 0 1325 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010263 Credited 30/03/2024   gurjeet kaur 2 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ A A A A A P P 2 265 530 0 0 530 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 3 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ P A P P P P P 6 265 1590 0 0 1590 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 4 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ A A P P P P P 5 265 1325 0 0 1325 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 5 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 265 265 0 0 265 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 6 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 265 1325 0 0 1325 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 7 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 265 1060 0 0 1060 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur 8 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 265 1060 0 0 1060 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010263 Credited 30/03/2024   gurjeet kaur Daily Attendence 4 0 4 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 32