Muster Roll No. : 6612	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2617005/2022-2023/4220/AS    Sanction Date : 26/05/2022
Work Code : 2617005020/WH/9989019303	Work Name : DIGGING OF POND (NEAR NEHAR) KHIVA KHURD

Measurement Book Detail

MB NO.  1118        Page NO.  103

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 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ A A P P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL009982 Credited 24/01/2023   2 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ A P A A A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL009982 Credited 24/01/2023   3 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   4 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   5 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P P A A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   6 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P A P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   7 JASWINDER KAUR(Wife) PB-17-005-020-001/45 SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009982 Credited 24/01/2023   Daily Attendence 5 5 6 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 914.2857

Total man days : 32