Muster Roll No. : 4726	Date From : 09/09/2023    Date To : 15/09/2023	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 SUKHPAL KAUR(Wife) PB-17-002-015-001/151 SC ਦਾਨੇਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   2 REENA KAUR(Wife) PB-17-002-015-001/108 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005763 Credited 11/11/2023   3 CHIRDI KAUR(Self) PB-17-002-015-001/136 OTHER ਦਾਨੇਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   4 MANPREET SINGH(Self) PB-17-002-015-001/108 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   5 SINDERPAL KAUR(Wife) PB-17-002-015-001/177 OTHER ਦਾਨੇਵਾਲਾ A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   6 KARAMJIT KAUR(Wife) PB-17-002-015-001/193 SC ਦਾਨੇਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   7 BALJINDER KAUR(Wife) PB-17-002-015-001/12 SC ਦਾਨੇਵਾਲਾ A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   8 PARAMJIT KAUR(Wife) PB-17-002-015-001/118 SC ਦਾਨੇਵਾਲਾ P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   9 SUKHNINDER SINGH(Self) PB-17-002-015-001/180 SC ਦਾਨੇਵਾਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005763 Credited 11/11/2023   Daily Attendence 4 0 7 8 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1013.3333

Total man days : 38