Muster Roll No. : 8413	Date From : 11/03/2023    Date To : 17/03/2023	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.  12

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 BEYANT KAUR(Wife) PB-17-005-002-001/125 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011910 Credited 24/03/2023   2 GURDEV KAUR(Wife) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 200 800 0 0 800 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011910 Credited 24/03/2023   3 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011910 Credited 25/03/2023   4 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011910 Credited 24/03/2023   5 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011910 Credited 24/03/2023   6 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011910 Credited 24/03/2023   7 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011910 Credited 24/03/2023   8 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011910 Credited 24/03/2023   Daily Attendence 8 7 5 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 825

Total man days : 33