Muster Roll No. : 6004	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 2617005/2022-2023/23910/AS    Sanction Date : 03/11/2022
Work Code : 2617005005/WH/9989022786	Work Name : DIGGING OF POND NEAR DERA (ATLA KALAN) (2617005005/WH/9989022786)

Measurement Book Detail

MB NO.  1115        Page NO.  193

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 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P A X X X 2 245 490 0 0 490 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   2 GURMEL KAUR(Wife) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   3 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   4 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   5 MANPREET KAUR(Wife) PB-17-005-005-001/200 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 245 735 0 0 735 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   6 SATYA DEVI(Wife) PB-17-005-005-001/208 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 245 1470 0 0 1470 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   7 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A A A A P A A 1 245 245 0 0 245 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   8 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 245 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   9 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 245 1225 0 0 1225 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011263 Credited 20/04/2024   Daily Attendence 5 7 8 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1088.8889

Total man days : 40