Muster Roll No. : 5947	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2617002/2023-2024/14862/AS    Sanction Date : 23/06/2023
Work Code : 2617002025/WH/9989026427	Work Name : Digging of Pond (Danewala Road) Korwala

Measurement Book Detail

MB NO.  2269        Page NO.  29

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 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P A A A A P P 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   2 JANKA SINGH(Self) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P A A A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   3 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   4 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   5 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   6 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   7 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A P P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   8 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   9 TEJ KAUR(Wife) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006926 Credited 22/11/2023   10 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006926 Credited 22/11/2023   Daily Attendence 9 9 8 0 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9500 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 46