Muster Roll No. : 6725	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

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 MANJIT KAUR(Wife) PB-17-005-005-001/296 SC ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 260 1040 0 0 1040 UCO BANK Bhikhi UCBA0003047 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 2 KULDEEP KAUR(Wife) PB-17-005-005-001/298 SC 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 3 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 4 HARPAL KAUR(Wife) PB-17-005-005-001/29 SC ਅਤਲਾ ਕਲਾਂ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 5 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 6 MANGA SINGH(Self) PB-17-005-005-001/313 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 7 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P P A A A A P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR 8 MEGHA SINGH(Self) PB-17-005-005-001/3 OTHER 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 9 Bindder Kaur(Wife) PB-17-005-005-001/293 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   KHUSHPREET KAUR Daily Attendence 9 9 8 4 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 1184.4445

Total man days : 41