Muster Roll No. : 7399	Date From : 14/12/2023    Date To : 20/12/2023	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 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   2 BABLI KAUR(Wife) PB-17-002-029-001/305 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   3 AMRITPAL KAUR(Self) PB-17-002-029-001/306 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009196 Credited 09/03/2024   4 SUKHDEEP KAUR(Wife) PB-17-002-029-001/291 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   5 BENAT KAUR(Self) PB-17-002-029-001/308 OTHER ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL009196 Credited 09/03/2024   6 SUKHWINDER SINGH(Husband) PB-17-002-029-001/312 SC ਮਾਖੇ ਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   7 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   8 RANDEEP KAUR(Self) PB-17-002-029-001/302 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   9 RAJWINDER KAUR(Wife) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009196 Credited 09/03/2024   Daily Attendence 7 8 5 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 2530

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44