Muster Roll No. : 2783	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 3381    Sanction Date : 22/06/2022
Work Code : 2617005010/WH/9989019831	Work Name : RENOVATION OF POND (BURAJ JHABBAR) (2617005010/WH/9989019831)

Measurement Book Detail

MB NO.  1269        Page NO.  32

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 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   2 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   3 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   4 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   5 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   6 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004894 Credited 25/08/2023   7 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   8 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   9 HARPINDER KAUR(Wife) PB-17-005-010-001/252 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004894 Credited 25/08/2023   Daily Attendence 8 8 7 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1226.6666

Total man days : 46