Muster Roll No. : 8484	Date From : 15/03/2023    Date To : 21/03/2023	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 JANTA SINGH(Husband) PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P A X X X X 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   2 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   3 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012510 Credited 13/05/2023   4 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012763 Credited 24/05/2023   5 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   6 VEERPAL KAUR PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P P A X X X 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   7 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   8 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   9 AMARJIT KAUR(Wife) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   10 PARAMJIT KAUR(Wife) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   Daily Attendence 8 8 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 26