Muster Roll No. : 233	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2617005/2021-2022/32883/AS    Sanction Date : 31/12/2021
Work Code : 2617005002/WH/9989017969	Work Name : DIGGING OF POND (ALISHER KALAN) (2617005002/WH/9989017969)

Measurement Book Detail

MB NO.  770        Page NO.  125

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 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 11/05/2022   2 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 11/05/2022   3 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 11/05/2022   4 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 11/05/2022   5 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P A A 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 11/05/2022   6 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000515 Credited 12/05/2022   7 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000515 Credited 11/05/2022   8 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P A P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000515 Credited 12/05/2022   9 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000515 Credited 11/05/2022   10 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P A P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000515 Credited 11/05/2022   Daily Attendence 7 5 9 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 990

Total man days : 45