Muster Roll No. : 1610	Date From : 08/06/2023    Date To : 14/06/2023	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.  12

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 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002253 Credited 20/06/2023   2 PARAMJIT KAUR(Wife) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   3 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P A P 3 260 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   4 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   5 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   6 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   7 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 260 1300 0 0 1300 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   8 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P A 4 260 1040 0 0 1040 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   9 JASVIR KAUR(Wife) PB-17-005-002-001/65 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P P 3 260 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002253 Credited 20/06/2023   10 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002253 Credited 20/06/2023   Daily Attendence 8 7 5 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8060 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 43