Muster Roll No. : 7967	Date From : 03/01/2024    Date To : 04/01/2024	Sanction No. : 2617002/2023-2024/22490/AS    Sanction Date : 07/11/2023
Work Code : 2617002022/RC/9989097272	Work Name : CONST OF STREET AND DRAIN MAIN RAOD TO MATA DE MANDER TAK JHUNIR

Measurement Book Detail

MB NO.  2658        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 KEWAL SINGH(Self) PB-17-002-022-001/87 SC ਝੁਨੀਰ P P 2 130 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009705 Credited 31/03/2024   2 GURMEL KAUR(Wife) PB-17-002-022-001/508 SC ਝੁਨੀਰ P P 2 130 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009705 Credited 31/03/2024   3 GORA SINGH(Self) PB-17-002-022-001/35 SC ਝੁਨੀਰ P P 2 130 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009705 Credited 31/03/2024   4 GURJEET SINGH(Self) PB-17-002-022-001/486 SC ਝੁਨੀਰ P P 2 130 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009705 Credited 31/03/2024   5 KULWINDER KAUR(Self) PB-17-002-022-001/796 SC ਝੁਨੀਰ P P 2 130 260 0 0 260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009705 Credited 31/03/2024   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1300 Average Per labour 260

Total man days : 10