Muster Roll No. : 6724	Date From : 01/02/2024    Date To : 07/02/2024	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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 2 KHUSHPREET KAUR(Daughter) PB-17-005-005-001/233 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 3 JANTA SINGH(Husband) PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 4 HABIBAN BEGAM(Wife) PB-17-005-005-001/281 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 5 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 6 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 7 BALJEET KAUR(Wife) PB-17-005-005-001/218 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 8 PARMJEET KAUR(Wife) PB-17-005-005-001/228 SC ਅਤਲਾ ਕਲਾਂ P P P P P A P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 9 JASVIR KAUR(Self) PB-17-005-005-001/277 SC ਅਤਲਾ ਕਲਾਂ P P P P A A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR Daily Attendence 9 9 9 9 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1415.5555

Total man days : 49