Muster Roll No. : 8485	Date From : 15/03/2023    Date To : 21/03/2023	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.  191

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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL012098 Credited 29/03/2023   2 SOANJEET KAUR(Self) PB-17-005-005-001/272 OTHER ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   3 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   4 PARAMJIT KAUR(Self) PB-17-005-005-001/270 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012098 Credited 30/03/2023   5 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   6 SARABJIT KAUR(Self) PB-17-005-005-001/256 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   7 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   8 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   9 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   Daily Attendence 7 8 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 6670 Average Per labour 741.1111

Total man days : 29