Muster Roll No. : 6416	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2617002/2021-2022/13879/AS    Sanction Date : 22/06/2021
Work Code : 2617002022/AV/9989028113	Work Name : CONST. OF PLAY GROUND IN JHUNIR

Measurement Book Detail

MB NO.  2465        Page NO.  180

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 RAMANDEEP KAUR(Self) PB-17-002-022-001/934 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008033 Credited 30/11/2022   2 GULAB KAUR(Self) PB-17-002-022-001/657 SC ਝੁਨੀਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   3 JANTA SINGH(Self) PB-17-002-022-001/776 SC ਝੁਨੀਰ A A P P P A P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   4 KEWAL SINGH(Self) PB-17-002-022-001/87 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 01/12/2022   5 SUKHDEV SINGH(Self) PB-17-002-022-001/88 SC ਝੁਨੀਰ A P P P A A P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   6 GURCHARAN SINGH(Self) PB-17-002-022-001/658 SC ਝੁਨੀਰ P P P P P A P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008033 Credited 30/11/2022   Daily Attendence 3 5 6 6 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 29