Muster Roll No. : 8571	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 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   2 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   3 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010452 Credited 13/04/2024   4 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010452 Credited 13/04/2024   Daily Attendence 1 2 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2990 Average Per labour 747.5

Total man days : 13