Muster Roll No. : 4843	Date From : 18/11/2023    Date To : 24/11/2023	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 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008114 Credited 01/01/2024   2 PARAMJIT KAUR(Wife) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   3 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   4 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   5 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   6 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   7 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008114 Credited 01/01/2024   8 SUKHDEV KAUR(Self) PB-17-005-002-001/94 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008114 Credited 01/01/2024   9 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008114 Credited 01/01/2024   Daily Attendence 3 0 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44