Muster Roll No. : 7294	Date From : 25/01/2023    Date To : 31/01/2023	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.  1118        Page NO.  103

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 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 04/04/2023   2 DILBAGH KAUR(Wife) PB-17-005-020-001/267 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   3 RAJ KAUR(Wife) PB-17-005-020-001/268 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   4 JASWINDER KAUR(Wife) PB-17-005-020-001/270 SC ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   5 MALKIT SINGH(Self) PB-17-005-020-001/275 OTHER ਖੀਵਾ ਖੁਰਦ P P X X X X X 2 210 420 0 0 420 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   6 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 210 210 0 0 210 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 03/04/2023   7 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P A P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 04/04/2023   8 DARSHANA DEVI(Wife) PB-17-005-020-001/259 OTHER ਖੀਵਾ ਖੁਰਦ P A A A P A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL011553 Credited 04/04/2023   9 GURPREET SINGH(Self) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ A P A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011553 Credited 03/04/2023   Daily Attendence 7 6 0 6 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 863.3333

Total man days : 37