Muster Roll No. : 2947	Date From : 13/08/2022    Date To : 19/08/2022	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

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 JAGROOP SINGH(Husband) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 220 220 0 0 220 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004752 Credited 30/08/2022   2 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004752 Credited 30/08/2022   3 JANTA SINGH(Self) PB-17-005-005-001/118 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004752 Credited 30/08/2022   4 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   5 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   6 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   7 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   9 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   10 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ A P P P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004752 Credited 30/08/2022   Daily Attendence 5 8 7 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8140 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 42