Muster Roll No. : 2421	Date From : 14/07/2023    Date To : 20/07/2023	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.  1461        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 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 28/07/2023   2 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 29/07/2023   3 GURMEET KAUR(Wife) PB-17-005-020-001/102 SC ਖੀਵਾ ਖੁਰਦ X X X P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 28/07/2023   4 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ X X X P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 28/07/2023   5 SAWARANJIT KAUR PB-17-005-020-001/233 SC ਖੀਵਾ ਖੁਰਦ X X X P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 28/07/2023   6 BALWINDER KAUR(Self) PB-17-005-020-001/274 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003869 Credited 28/07/2023   7 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003869 Credited 28/07/2023   8 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003869 Credited 28/07/2023   9 KARAMJIT KAUR(Wife) PB-17-005-020-001/208 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003869 Credited 29/07/2023   10 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ X X X P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003869 Credited 29/07/2023   Daily Attendence 0 0 0 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26