Muster Roll No. : 7473	Date From : 21/12/2023    Date To : 27/12/2023	Sanction No. : 2617002/2022-2023/1592/AS    Sanction Date : 29/04/2022
Work Code : 2617002029/WH/9989018457	Work Name : Diggig of Pond (Makhewala

Measurement Book Detail

MB NO.  2660        Page NO.  1

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 KALA SINGH(Self) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010030 Credited 30/03/2024   2 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   3 KASHMEERA SINGH(Brother) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   4 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010030 Credited 30/03/2024   Daily Attendence 4 4 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1207.5

Total man days : 23