Muster Roll No. : 138	Date From : 11/04/2022    Date To : 17/04/2022	Sanction No. : 2617005/2020-2021/10785/AS    Sanction Date : 27/05/2020
Work Code : 2617005005/WH/92508	Work Name : DIGGING OF POND (NEAR DANA MANDI) ATLA KALAN

Measurement Book Detail

MB NO.  1115        Page NO.  191

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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000342 Credited 11/05/2022   2 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000342 Credited 11/05/2022   3 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   4 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   5 NASIB KAUR(Wife) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   6 JASVINDER KAUR(Wife) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000342 Credited 11/05/2022   7 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000342 Credited 11/05/2022   Daily Attendence 0 0 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5200 Amount Paid ST 0 Amount Paid Other 200

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 27