Muster Roll No. : 8566	Date From : 03/02/2024    Date To : 07/02/2024	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 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 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152   2 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152   3 AJMER KAUR(Wife) PB-17-002-025-001/153 SC ਕੌਰਵਾਲਾ A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152   4 SUKHJEET KAUR(Wife) PB-17-002-025-001/167 OTHER ਕੌਰਵਾਲਾ P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK JHUNIR PUNB0771100   Daily Attendence 2 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1610 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 920

Total man days : 16