Muster Roll No. : 6806	Date From : 18/01/2023    Date To : 24/01/2023	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.  1461        Page NO.  115

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 P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010474 Credited 01/02/2023   2 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010474 Credited 01/02/2023   3 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P P P A A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010474 Credited 01/02/2023   4 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   5 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P A P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   6 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   7 CHARANJIT KAUR(Wife) PB-17-005-020-001/65 SC ਖੀਵਾ ਖੁਰਦ P A P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   8 SARABJEET KAUR(Wife) PB-17-005-020-001/68 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010474 Credited 01/02/2023   Daily Attendence 8 3 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 32