Muster Roll No. : 160	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2617004/2022-2023/2628/AS    Sanction Date : 06/03/2023
Work Code : 2617004035/WH/9989023783	Work Name : DIGGING OF POND MIRPUR KHURD (2617004035/WH/9989023783)

Measurement Book Detail

MB NO.  3915        Page NO.  35

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 Akki Kaur(Daughter) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P A P A A A 2 286 572 0 0 572 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   2 PARMJEET KAUR(Wife) PB-17-004-035-001/49 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 286 1716 0 0 1716 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   3 BEANT KAUR(Wife) PB-17-004-035-001/52 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 286 1430 0 0 1430 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   4 SUKHWINDER KAUR(Wife) PB-17-004-035-001/56 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 286 572 0 0 572 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   5 SARBJIT KAUR(Wife) PB-17-004-035-001/50 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P A P P A 3 286 858 0 0 858 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   6 HARPAL KAUR(Wife) PB-17-004-035-001/51 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P A A P P P A 4 286 1144 0 0 1144 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   7 SARABJIT KAUR(Wife) PB-17-004-035-001/59 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 286 1716 0 0 1716 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   8 MANJEET KAUR(Wife) PB-17-004-035-001/57 SC ਮੀਰ ਪੁਰ ਖੁਰਦ P P P P P P A 6 286 1716 0 0 1716 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   9 RAVINA BAGEM(Wife) PB-17-004-035-001/54 OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P A A P P A 3 286 858 0 0 858 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   10 KULWINDER KAUR(Wife) PB-17-004-035-001/58 SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A P P A 2 286 572 0 0 572 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000302 Credited 17/05/2023   Daily Attendence 4 6 5 6 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9724 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 11154 Average Per labour 1115.4

Total man days : 39