Muster Roll No. : 7655	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 PARAMJIT KAUR(Wife) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL012157 Credited 07/06/2024   2 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   3 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   4 GAGANDEEP SINGH(Self) PB-17-002-029-001/301 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   5 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   6 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL0012166 Credited 22/06/2024   7 JASWINDER KAUR(Wife) PB-17-002-029-001/101 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   8 GURDEV SINGH(Husband) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   9 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012157 Credited 07/06/2024   10 SANTOKH SINGH(Husband) PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL012157 Credited 07/06/2024   Daily Attendence 3 9 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46