Muster Roll No. : 7512	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 3396    Sanction Date : 22/06/2022
Work Code : 2617005024/WH/9989019843	Work Name : RENOVATION OF POND (MATTI) (2617005024/WH/9989019843)

Measurement Book Detail

MB NO.  1387        Page NO.  10

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 GURJIT KAUR(Wife) PB-17-005-024-001/274 SC ਮੱਤੀ P P A A A A P 3 220 660 0 0 660 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   2 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ P P P P A P P 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   3 MAKHAN SINGH(Self) PB-17-005-024-001/279 SC ਮੱਤੀ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   4 BALDEV KAUR(Self) PB-17-005-024-001/281 SC ਮੱਤੀ A P A P A P P 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   5 RANI KAUR(Wife) PB-17-005-024-001/282 SC ਮੱਤੀ P P P P A P A 5 220 1100 0 0 1100 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   6 DHEER SINGH(Self) PB-17-005-024-001/290 SC ਮੱਤੀ P P P P A A A 4 220 880 0 0 880 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL011706 Credited 03/04/2023   7 KEWAL SINGH(Self) PB-17-005-024-001/291 SC ਮੱਤੀ P A P P A P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011706 Credited 03/04/2023   8 JASWINDER KAUR(Self) PB-17-005-024-001/292 SC ਮੱਤੀ A A A A A P A 1 220 220 0 0 220 HDFC BHIKHI BRANCH HDFC0001426 2617005WL011706 Credited 03/04/2023   9 NEK SINGH(Self) PB-17-005-024-001/294 SC ਮੱਤੀ P P P P A P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011706 Credited 03/04/2023   Daily Attendence 7 7 6 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 38