Muster Roll No. : 2067	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2617002/2020-2021/10204/AS    Sanction Date : 21/05/2020
Work Code : 2617002025/WH/92017	Work Name : DIGGING OF POND IN KORWALA (2617002025/WH/92017)

Measurement Book Detail

MB NO.  3958        Page NO.  132

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 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   2 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   3 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   4 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   5 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   6 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 26/06/2022   7 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   8 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002413 Credited 25/06/2022   9 jaspreet kaur(Daughter) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002413 Credited 25/06/2022   10 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002413 Credited 26/06/2022   Daily Attendence 7 7 8 8 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50