Muster Roll No. : 8565	Date From : 03/02/2024    Date To : 07/02/2024	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 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 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   2 PARAMJEET KAUR(Wife) PB-17-002-025-001/146 OTHER ਕੌਰਵਾਲਾ A A P A P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   3 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010452 Credited 13/04/2024   Daily Attendence 1 1 2 1 3

Category Amount Paid(In Rs.) Amount Paid SC 460 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 613.3333

Total man days : 8