Muster Roll No. : 1979	Date From : 22/06/2023    Date To : 28/06/2023	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 2617005WL003177 Credited 14/07/2023   2 GURMAIL KAUR(Wife) PB-17-005-002-001/1 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0003673 Credited 28/07/2023   3 PARAMJIT KAUR(Wife) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003177 Credited 14/07/2023   4 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003177 Credited 14/07/2023   5 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003177 Credited 14/07/2023   6 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003177 Credited 14/07/2023   7 JAGRAJ SINGH(Self) PB-17-005-002-001/112 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P A P 5 200 1000 0 0 1000 BANK OF INDIA MANSA BKID0006380 2617005WL003177 Credited 14/07/2023   8 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003177 Credited 14/07/2023   9 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003177 Credited 14/07/2023   10 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL003177 Credited 14/07/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 54