Muster Roll No. : 6760	Date From : 11/01/2023    Date To : 17/01/2023	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.  1381        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 CHARANJIT KAUR(Self) PB-17-005-024-001/295 SC ਮੱਤੀ P P A P A A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   2 GULAB KAUR(Wife) PB-17-005-024-001/297 SC ਮੱਤੀ A A A P A P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   3 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ A P A P A X X 2 230 460 0 0 460 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   4 CHARANJIT KAUR(Self) PB-17-005-024-001/300 SC ਮੱਤੀ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   5 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ P P A P A P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   6 RAJWINDER KAUR(Wife) PB-17-005-024-001/309 SC ਮੱਤੀ A P A P A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   7 HARPREET KAUR(Wife) PB-17-005-024-001/311 SC ਮੱਤੀ P P A P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL010337 Credited 31/01/2023   8 KALA RAM(Son) PB-17-005-024-001/318 OTHER ਮੱਤੀ P P A P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617005WL010337 Credited 31/01/2023   9 YUSAF KHAN(Self) PB-17-005-024-001/316 OTHER ਮੱਤੀ P P A P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010337 Credited 31/01/2023   10 NEK SINGH(Self) PB-17-005-024-001/294 SC ਮੱਤੀ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010337 Credited 31/01/2023   Daily Attendence 6 8 0 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5750 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 805

Total man days : 35