Muster Roll No. : 3282	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        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 GORA SINGH(Self) PB-17-005-020-001/318 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005272 Credited 15/09/2022   2 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005272 Credited 15/09/2022   3 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005272 Credited 15/09/2022   4 RANI KAUR PB-17-005-020-001/346 SC ਖੀਵਾ ਖੁਰਦ A P A A A P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005272 Credited 15/09/2022   5 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005272 Credited 15/09/2022   6 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005272 Credited 15/09/2022   7 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ A P A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005272 Credited 15/09/2022   8 JASWINDER KAUR(Wife) PB-17-005-020-001/45 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005272 Credited 15/09/2022   Daily Attendence 4 7 0 5 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6510 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 971.25

Total man days : 37