Muster Roll No. : 2945	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 3390    Sanction Date : 22/06/2022
Work Code : 2617005020/WH/9989019838	Work Name : RENOVATION OF POND (KHIVA KHURD) (2617005020/WH/9989019838)

Measurement Book Detail

MB NO.  1386        Page NO.  11

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 SUKHCHAIN SINGH(Son) PB-17-005-020-001/63 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004675 Credited 30/08/2022   2 SURJIT KAUR(Wife) PB-17-005-020-001/60 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004675 Credited 30/08/2022   3 BANT KAUR(Self) PB-17-005-020-001/62 SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 190 380 0 0 380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004675 Credited 30/08/2022   4 SUKHMINDER KAUR(Wife) PB-17-005-020-001/87 OTHER ਖੀਵਾ ਖੁਰਦ P A P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004675 Credited 30/08/2022   5 BALJEET KAUR(Wife) PB-17-005-020-001/94 SC ਖੀਵਾ ਖੁਰਦ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   6 HARBANS KAUR(Wife) PB-17-005-020-001/67 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   7 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   8 SHINDER KAUR(Wife) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ A A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   9 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   10 GURMEET KAUR(Wife) PB-17-005-020-001/81 SC ਖੀਵਾ ਖੁਰਦ P P A A P P A 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004675 Credited 30/08/2022   Daily Attendence 7 6 7 5 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 42