Muster Roll No. : 8488	Date From : 15/03/2023    Date To : 21/03/2023	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 (2617005005/WH/92508)

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 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   2 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P A P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012510 Credited 13/05/2023   3 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   4 JASVIR KAUR(Wife) PB-17-005-005-001/56 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   5 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   6 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ P A P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   7 prempal kaur(Wife) PB-17-005-005-001/40 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   8 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   9 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL012098 Credited 30/03/2023   Daily Attendence 8 8 7 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 715.5555

Total man days : 28