Muster Roll No. : 5948	Date From : 19/10/2023    Date To : 25/10/2023	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 CHET SINGH(Husband) PB-17-002-025-001/248 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 250 1500 0 0 1500 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL0008709 Credited 01/03/2024   2 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   3 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   4 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P A A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006926 Credited 22/11/2023   5 BHAGWAN SINGH(Self) PB-17-002-025-001/209 SC ਕੌਰਵਾਲਾ A A P A A A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006926 Credited 22/11/2023   6 SINDERPAL KAUR(Wife) PB-17-002-025-001/258 OTHER ਕੌਰਵਾਲਾ A A P A P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006926 Credited 22/11/2023   Daily Attendence 2 2 5 0 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 958.3333

Total man days : 23