Muster Roll No. : 7773	Date From : 14/02/2023    Date To : 20/02/2023	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 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL011098 Credited 23/03/2023   2 Gurchran Singh(Husband) PB-17-005-005-001/150 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011098 Credited 23/03/2023   3 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011098 Credited 23/03/2023   4 KORA SINGH(Self) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011098 Credited 23/03/2023   5 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011098 Credited 23/03/2023   6 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011098 Credited 23/03/2023   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1500

Total man days : 36