Muster Roll No. : 9109	Date From : 27/03/2024    Date To : 31/03/2024	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.  3801        Page NO.  20

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 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 FOJA SINGH(Self) PB-17-002-022-001/1045 OTHER ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 2 JANTA SINGH(Self) PB-17-002-022-001/776 SC ਝੁਨੀਰ P A X X X 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 3 BALVEER SINGH(Self) PB-17-002-022-001/1047 OTHER ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 4 JANG SINGH(Self) PB-17-002-022-001/461 SC ਝੁਨੀਰ P P P P X 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 5 AMREEK SINGH(Self) PB-17-002-022-001/639 OTHER ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 6 AMRIK SINGH(Self) PB-17-002-022-001/1000 OTHER ਝੁਨੀਰ P P A P A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 7 JASPREET KAUR(Wife) PB-17-002-022-001/41 SC ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 8 SHINGARA SINGH(Self) PB-17-002-022-001/52 SC ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR 9 AMANDEEP KAUR(Wife) PB-17-002-022-001/159 SC ਝੁਨੀਰ P P P P A 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012165 Credited 15/06/2024   LOVPREET KUMAR Daily Attendence 9 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3400 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 711.1111

Total man days : 32