Muster Roll No. : 5204	Date From : 16/09/2022    Date To : 22/09/2022	Sanction No. : 2617003/2021-2022/369/AS    Sanction Date : 17/03/2022
Work Code : 2617003019/WH/9989018184	Work Name : DIGGING OF POND NEAR PEERKHANA AT KHARAK SINGH WALA (2617003019/WH/9989018184)

Measurement Book Detail

MB NO.  838        Page NO.  169

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL005968 Credited 26/10/2022   2 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005968 Credited 26/10/2022   3 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL005968 Credited 26/10/2022   4 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005968 Credited 26/10/2022   5 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005968 Credited 26/10/2022   6 PARVEEN KAUR(Wife) PB-17-003-019-001/118 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005968 Credited 26/10/2022   7 JARNAIL KAUR(Wife) PB-17-003-019-001/10 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL005968 Credited 26/10/2022   Daily Attendence 4 6 4 6 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 27