Muster Roll No. : 4170	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 3375    Sanction Date : 22/06/2022
Work Code : 2617005002/WH/9989019814	Work Name : RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

Measurement Book Detail

MB NO.  1264        Page NO.  11

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 DARSHAN SINGH(Self) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 260 520 0 0 520 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617005WL006568 Credited 27/10/2022   2 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 260 520 0 0 520 UCO BANK Bhikhi UCBA0003047 2617005WL006568 Credited 27/10/2022   3 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006568 Credited 27/10/2022   4 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A A A 2 260 520 0 0 520 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006568 Credited 27/10/2022   5 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006568 Credited 27/10/2022   Daily Attendence 5 5 2 2 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 884

Total man days : 17