Muster Roll No. : 6610	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   2 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   3 DARSHANA DEVI(Wife) PB-17-005-020-001/259 OTHER ਖੀਵਾ ਖੁਰਦ P P A P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   4 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   5 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   6 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   7 JASWINDER KAUR(Wife) PB-17-005-020-001/270 SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   8 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ A P P X X X X 2 200 400 0 0 400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   9 VEERPAL KAUR(Wife) PB-17-005-020-001/276 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   Daily Attendence 3 7 7 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 800

Total man days : 36