Muster Roll No. : 6632	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 2617002/2022-2023/2623/AS    Sanction Date : 23/05/2022
Work Code : 2617002015/WH/9989018443	Work Name : Diggig of Pond (Danewala

Measurement Book Detail

MB NO.  2656        Page NO.  7

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 BINDER SINGH(Self) PB-17-002-015-001/120 SC ਦਾਨੇਵਾਲਾ A P A P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   2 MANPREET SINGH(Self) PB-17-002-015-001/108 SC ਦਾਨੇਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   3 HAMIR KAUR(Mother) PB-17-002-015-001/124 SC ਦਾਨੇਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   4 SUKHJIT KAUR(Wife) PB-17-002-015-001/126 SC ਦਾਨੇਵਾਲਾ A A P P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   5 DARSHAN KAUR(Wife) PB-17-002-015-001/113 SC ਦਾਨੇਵਾਲਾ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   6 GURMEET KAUR(Wife) PB-17-002-015-001/122 SC ਦਾਨੇਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   7 RANI KAUR(Wife) PB-17-002-015-001/114 SC ਦਾਨੇਵਾਲਾ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   8 SUKHPAL KAUR(Wife) PB-17-002-015-001/120 SC ਦਾਨੇਵਾਲਾ A P A P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008431 Credited 01/01/2024   Daily Attendence 5 5 4 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 32