Muster Roll No. : 7044	Date From : 06/12/2023    Date To : 12/12/2023	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 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 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   2 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   3 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   4 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   5 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A A A P A 1 250 250 0 0 250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   6 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A P A P A P A 3 250 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   7 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P A A P A A A 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   8 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A P P P A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   9 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A A A P A P A 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008752 Credited 01/03/2024   10 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P A P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008752 Credited 02/03/2024   Daily Attendence 4 7 6 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 37