Muster Roll No. : 2989	Date From : 25/03/2022    Date To : 30/03/2022	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 (2617005005/WH/92508)

Measurement Book Detail

MB NO.  1115        Page NO.  188

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 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 KARTAR KAUR(Self) PB-17-005-005-001/19 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011989 Credited 03/05/2022   2 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   3 AJAIB SINGH(Self) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ P P P P A A 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   4 BHOLA SINGH(Self) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   5 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   6 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   7 MANPREET KAUR(Wife) PB-17-005-005-001/200 SC ਅਤਲਾ ਕਲਾਂ A A P P A A 2 205 410 0 0 410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   8 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC ਅਤਲਾ ਕਲਾਂ P P A A A A 2 205 410 0 0 410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   9 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ A P P P P A 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   10 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011989 Credited 03/05/2022   Daily Attendence 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 861

Total man days : 42