Muster Roll No. : 6078	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 3396    Sanction Date : 22/06/2022
Work Code : 2617005024/WH/9989019843	Work Name : RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)

Measurement Book Detail

MB NO.  1381        Page NO.  10

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 MANJIT KAUR(Wife) PB-17-005-024-001/69 SC ਮੱਤੀ P P A P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL0009771 Credited 13/01/2023   2 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ A A P P P A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL009394 Credited 06/01/2023   3 GOLO KAUR(Daughter) PB-17-005-024-001/63 SC ਮੱਤੀ A A A P A A A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009394 Credited 06/01/2023   4 SUBA SINGH(Self) PB-17-005-024-001/58 SC ਮੱਤੀ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   5 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   6 MANJIT KAUR(Wife) PB-17-005-024-001/58 SC ਮੱਤੀ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   7 KULWINDER KAUR(Wife) PB-17-005-024-001/63 SC ਮੱਤੀ A P A P P A P 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   8 HARBANS KAUR(Wife) PB-17-005-024-001/56 SC ਮੱਤੀ P P P P P A A 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   9 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009394 Credited 06/01/2023   Daily Attendence 5 7 6 9 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 39