Muster Roll No. : 8218	Date From : 16/01/2024    Date To : 22/01/2024	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 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 SANSAR SINGH(Self) PB-17-002-025-001/219 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010068 Credited 30/03/2024   Chet Singh 2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 3 AMARJEET SINGH(Husband) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 4 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 5 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 6 GURPREET SINGH(Self) PB-17-002-025-001/212 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 7 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 8 NAIB SINGH(Brother) PB-17-002-025-001/215 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010068 Credited 30/03/2024   Chet Singh 9 SUKHDEV SINGH(Self) PB-17-002-025-001/207 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010068 Credited 30/03/2024   Chet Singh 10 SURESH KUMAR(Self) PB-17-002-025-001/208 SC ਕੌਰਵਾਲਾ P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010068 Credited 30/03/2024   Chet Singh Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60