Muster Roll No. : 7924	Date From : 21/02/2023    Date To : 27/02/2023	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

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 PARAMJIT KAUR(Wife) PB-17-005-005-001/315 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011483 Credited 03/04/2023   2 GURMEET KAUR(Wife) PB-17-005-005-001/344 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 230 690 0 0 690 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011483 Credited 03/04/2023   3 MANJIT KAUR(Wife) PB-17-005-005-001/296 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 UCO BANK Bhikhi UCBA0003047 2617005WL011483 Credited 03/04/2023   4 KULDEEP KAUR(Wife) PB-17-005-005-001/298 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   5 CHARANJIT KAUR(Wife) PB-17-005-005-001/305 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011483 Credited 03/04/2023   6 GURMEL KAUR(Self) PB-17-005-005-001/316 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 230 690 0 0 690 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011483 Credited 03/04/2023   Daily Attendence 4 4 5 0 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 996.6667

Total man days : 26