Muster Roll No. : 2981	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 3375    Sanction Date : 22/06/2022
Work Code : 2617005002/WH/9989019814	Work Name : RENOVATION OF POND (ALISHER KALAN) (2617005002/WH/9989019814)

Measurement Book Detail

MB NO.  1264        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 DARSHAN SINGH(Self) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A P A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617005WL005025 Credited 12/09/2022   2 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005025 Credited 12/09/2022   3 PARAMJIT KAUR(Wife) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   4 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   5 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A P P 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   6 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A P A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   7 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   8 KARAMJIT KAUR(Wife) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   9 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005025 Credited 12/09/2022   10 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005025 Credited 12/09/2022   Daily Attendence 7 7 7 9 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46